Muster Roll No. : 1065	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  910        Page NO.  176

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 KALICHARAN(Brother) OR-12-021-014-003/22994 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0003395   2 BICHITRA PRADHANA OR-12-021-014-003/30142 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0003395   3 NAMITA OR-12-021-014-003/30142 OTHER KUMARPANI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003395 Credited 06/05/2022   4 BISHUN OR-12-021-014-003/30139 OTHER KUMARPANI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003395 Credited 06/05/2022   5 GITA(Wife) OR-12-021-014-003/31170 SC KUMARPANI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003395 Credited 06/05/2022   6 SAEELA(Wife) OR-12-021-014-003/23009 OTHER KUMARPANI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL0003395 Credited 06/05/2022   7 Satrughan Pradhan(Self) OR-12-021-014-003/31224 OTHER KUMARPANI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003395 Credited 06/05/2022   8 KRUSHNA CHANDRA DASH(Self) OR-12-021-014-003/31237 OTHER KUMARPANI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003395 Credited 06/05/2022   9 SAJANI OR-12-021-014-003/23001 OTHER KUMARPANI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003395 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 42