Muster Roll No. : 26184	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2412021/2023-2024/166738/AS    Sanction Date : 29/09/2023
Work Code : 2412021/WH/10946414	Work Name : 2023 24 Imp Of Nala From Kharia Khata To Ada Amba Gachha Nala At Takarada (2412021/WH/10946414)

Measurement Book Detail

MB NO.  1002        Page NO.  3

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 LAXMI OR-12-021-021-004/13438 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175021 Credited 11/11/2023   2 KALU CHARANA GOUDA OR-12-021-021-004/28559 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175021 Credited 11/11/2023   3 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175021 Credited 11/11/2023   4 SURJYA NAYAK(Self) OR-12-021-021-004/36983 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175021 Credited 11/11/2023   5 PRABHASINI PRADHAN OR-12-021-021-004/37118 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL175021 Credited 11/11/2023   6 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA 12109 2412021WL175021 Credited 11/11/2023   7 Prabhaini pradhan(Wife) OR-12-021-021-004/36975 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL175021 Credited 11/11/2023   8 Tukuna Nayak(Husband) OR-12-021-021-004/37245 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL175021 Credited 11/11/2023   9 SUJATA GOUDA(Wife) OR-12-021-021-004/37176 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL175021 Credited 11/11/2023   10 SUJATA OR-12-021-021-004/28557 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL175021 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70