Muster Roll No. : 23783	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2412021/2021-2022/81495/AS    Sanction Date : 31/05/2021
Work Code : 2412021021/WH/10379652	Work Name : 2020 21 Imp of Nala from Bamphi to Dhabalapur at Takarada (2412021021/WH/10379652)

Measurement Book Detail

MB NO.  18        Page NO.  117

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 Magati Nayak(Self) OR-12-021-021-004/37234 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL150030 Credited 09/11/2021   2 Ramesh Dakua(Self) OR-12-021-021-004/37231 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL150030 Credited 09/11/2021   3 Sibasankar Pradhan(Self) OR-12-021-021-004/37232 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL150030 Credited 09/11/2021   4 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150030 Credited 09/11/2021   5 Bharati(Wife) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150030 Credited 09/11/2021   6 Mitu Pradhan(Self) OR-12-021-021-004/37281 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150030 Credited 09/11/2021   7 Sangita kumari Pradhan(Wife) OR-12-021-021-004/37232 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL150030 Credited 09/11/2021   8 Pandi dakua(Wife) OR-12-021-021-004/37231 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL150030 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 48