Muster Roll No. : 9310	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 2412021/2021-2022/83129/AS    Sanction Date : 23/04/2021
Work Code : 2412021021/WH/10380941	Work Name : 2020 21 Improvement of Orda Amba Gachha Nala at Takarada (2412021021/WH/10380941)

Measurement Book Detail

MB NO.  11        Page NO.  46

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 DAKUA(Wife) OR-12-021-021-004/37083 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021021WL052159   2 KANGESH MANDAL(Self) OR-12-021-021-004/36962 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052159 Credited 14/06/2021   3 KRUSHNA CHANDRA NAYAK(Self) OR-12-021-021-004/28563 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052159 Credited 14/06/2021   4 DAKA(Self) OR-12-021-021-004/37106 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL052159 Credited 15/06/2021   5 JAMUNA(Wife) OR-12-021-021-004/37034 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL052159 Credited 15/06/2021   6 TANU(Wife) OR-12-021-021-004/13505 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052159 Credited 15/06/2021   7 PURNABASI DAKUA(Wife) OR-12-021-021-004/36971 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL052159 Credited 14/06/2021   8 BABITA(Wife) OR-12-021-021-004/28563 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL052159 Credited 14/06/2021   9 JAGALI(Self) OR-12-021-021-004/13505 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL052159 Credited 14/06/2021   10 SABITA(Self) OR-12-021-021-004/37126 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL052159 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54