Muster Roll No. : 10397	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  899        Page NO.  186

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 RAMAHARI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL053938 Credited 17/06/2021   2 NALENI OR-12-021-014-003/23002 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL053938   3 DAMBURUDHAR BISOI OR-12-021-014-003/27625 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL053938 Credited 17/06/2021   4 SAJANI OR-12-021-014-003/22957 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021WL053938   5 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL053938   6 KORA OR-12-021-014-003/22993 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL053938 Credited 17/06/2021   7 RAMAHARI OR-12-021-014-003/23956 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA 2412021WL053938 Credited 17/06/2021   8 BHAGIYALATA OR-12-021-014-003/27625 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL053938 Credited 17/06/2021   9 SAEELA(Wife) OR-12-021-014-003/23009 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL053938 Credited 17/06/2021   10 PRAMILA OR-12-021-014-003/23956 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL053938 Credited 18/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 42