Muster Roll No. : 8982	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2412021/2021-2022/81476/AS    Sanction Date : 23/04/2021
Work Code : 2412021014/WH/10383831	Work Name : 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)

Measurement Book Detail

MB NO.  02        Page NO.  136

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 GITA(Wife) OR-12-021-014-003/22653 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL053428 Credited 18/06/2021   2 NANDINI(Self) OR-12-021-014-003/22656 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL053428 Credited 18/06/2021   3 RAM OR-12-021-014-003/22880 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL053428 Credited 18/06/2021   4 LAKHMI(Wife) OR-12-021-014-003/22891 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL053428 Credited 14/06/2021   5 PARI OR-12-021-014-003/22912 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL053428 Credited 14/06/2021   6 TUKUNA(Son) OR-12-021-014-003/22581 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL053428 Credited 14/06/2021   7 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL053428 Credited 14/06/2021   8 APURBA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL053428 Credited 14/06/2021   9 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL053428 Credited 14/06/2021   10 SAEBANI(Wife) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL053428 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60