Muster Roll No. : 16364	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2412021/2020-2021/288710/AS    Sanction Date : 28/08/2020
Work Code : 2412021014/WH/10374312	Work Name : 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)

Measurement Book Detail

MB NO.  02        Page NO.  140

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 INDRAJIT PRADHAN(Self) OR-12-021-014-003/31228 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL265262   2 BANITA PRADHAN(Wife) OR-12-021-014-003/31228 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL265262   3 MANJULA SETHI(Self) OR-12-021-014-003/31320 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL265262   4 SABITA GOUDA(Self) OR-12-021-014-003/31324 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL265262 Credited 15/12/2020   5 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL265262 Credited 16/12/2020   6 KUNI(Self) OR-12-021-014-003/31254 SC KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL265262 Credited 15/12/2020   7 Shibabandhu pradhan(Self) OR-12-021-014-003/31316 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL265262 Credited 15/12/2020   8 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL265262 Credited 15/12/2020   9 SUNITA PRADHAN(Wife) OR-12-021-014-003/31325 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL265262 Credited 16/12/2020   10 RABINDRA SETHY(Self) OR-12-021-014-003/31322 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL265262 Credited 16/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 42