Muster Roll No. : 37862	Date From : 28/02/2022    Date To : 06/03/2022	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.  151

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 Rajendra Kumar Nayak(Self) OR-12-021-021-004/37219 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0223580 Credited 15/03/2022   2 Narandra kumar Nayak(Self) OR-12-021-021-004/37229 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0223580   3 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0223580   4 PRABHASINI PRADHAN OR-12-021-021-004/37118 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0223580 Credited 15/03/2022   5 BABI PRADHAN(Wife) OR-12-021-021-004/37207 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0223580 Credited 15/03/2022   6 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0223580 Credited 15/03/2022   7 SUNITA(Self) OR-12-021-021-004/37104 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0223580 Credited 15/03/2022   8 SUSANTA KUMAR MAHANKUDA(Self) OR-12-021-021-004/37210 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0223580 Credited 15/03/2022   9 JAGYASENI(Wife) OR-12-021-021-004/37131 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0223580 Credited 15/03/2022   10 TAPASWINI(Wife) OR-12-021-021-004/37101 OTHER TAKARADA P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0223580 Credited 15/03/2022   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 480

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 48

Total man days : 48