Muster Roll No. : 67420	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2421007/2020-2021/390191/AS    Sanction Date : 21/12/2020
Work Code : 2421007017/IC/10444581	Work Name : Const of Canal at Nuguda Binoda Ghara to Bandha (2421007017/IC/10444581)

Measurement Book Detail

MB NO.  02        Page NO.  165

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bilasha Nayak OR-21-007-017-010/17575 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA0000446 2421007017WL077818 Credited 30/04/2021   2 Sadananda Nayak OR-21-007-017-010/17626 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL077818 Credited 29/04/2021   3 Pramila Handiari OR-21-007-017-010/17573 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL077818 Credited 30/04/2021   4 Hira Bewa OR-21-007-017-010/17599 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL077818 Credited 29/04/2021   5 Laxmi Nayak OR-21-007-017-010/17544 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL077818 Credited 29/04/2021   6 Balhabha Nayak OR-21-007-017-010/17564 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL077818 Credited 29/04/2021   7 Dasara Pradhan OR-21-007-017-010/17622 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL077818 Credited 29/04/2021   8 Praffula Nayak OR-21-007-017-010/17566 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL077818 Credited 29/04/2021   9 Rina Nayak OR-21-007-017-010/17548 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL077818 Credited 29/04/2021   10 Samprada Nayak OR-21-007-017-010/17609 ST Nuguda P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL077818 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60