Muster Roll No. : 23012	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2412021/2020-2021/401703/AS    Sanction Date : 27/12/2020
Work Code : 2412021014/WH/10374319	Work Name : 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)

Measurement Book Detail

MB NO.  02        Page NO.  177

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 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 2412021014WL319590 Credited 31/03/2021   2 JOSHNA OR-12-021-014-003/22680 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL319590 Credited 31/03/2021   3 TUNA SAHU OR-12-021-014-003/31090 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL319590 Credited 31/03/2021   4 JHILI(Wife) OR-12-021-014-003/31163 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL319590 Credited 31/03/2021   5 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 2412021014WL319590 Credited 31/03/2021   6 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 2412021014WL319590 Credited 31/03/2021   7 NAKULA(Husband) OR-12-021-014-003/22656 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL319590   8 MAHEKELA(Self) OR-12-021-014-003/22925 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL319590 Credited 31/03/2021   9 GOPI(Self) OR-12-021-014-003/22984 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL319590 Credited 31/03/2021   10 MAKARA PRADHAN(Self) OR-12-021-014-003/31164 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL319590 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54