Muster Roll No. : 21321	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412021/2021-2022/231656/AS    Sanction Date : 13/09/2021
Work Code : 2412021021/RC/10494863	Work Name : 2021 22 Const of Metal Murram Road at Bankai Pahada at Takarada (2412021021/RC/10494863)

Measurement Book Detail

MB NO.  18        Page NO.  118

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 ABHIMANYU OR-12-021-021-004/13148 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL129089 Credited 09/11/2021   2 SUSHAMA OR-12-021-021-004/13028 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL129089 Credited 09/11/2021   3 DINABANDHU OR-12-021-021-004/13058 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL129089 Credited 09/11/2021   4 GOLAP OR-12-021-021-004/13115 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL129089 Credited 09/11/2021   5 PRABHASINI OR-12-021-021-004/13126 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL129089 Credited 09/11/2021   6 SOMONATHA OR-12-021-021-004/13214 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL129089 Credited 09/11/2021   7 NILANDRI DAKUA OR-12-021-021-004/13116 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL129089 Credited 09/11/2021   8 MANU BARADA(Son) OR-12-021-021-004/13219 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL129089 Credited 09/11/2021   9 TUNA OR-12-021-021-004/13201 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL129089 Credited 09/11/2021   10 Kamalalochan(Son) OR-12-021-021-004/13183 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL129089 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60