Muster Roll No. : 24530	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2412021/2020-2021/288848/AS    Sanction Date : 28/08/2020
Work Code : 2412021014/RC/10419373	Work Name : 2019 20 Const of Culvert at Shulidia Pahada to Bada Tota Road (2412021014/RC/10419373)

Measurement Book Detail

MB NO.  02        Page NO.  147

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 SURENDRA(Self) OR-12-021-014-003/22856 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL156736   2 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL156736 Credited 09/11/2021   3 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156736   4 HADIANI(Wife) OR-12-021-014-003/31164 OTHER KUMARPANI P P P X X X X 3 100 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156736 Credited 09/11/2021   5 JHILI SETHI(Daughter-in-Law) OR-12-021-014-003/22627 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156736 Credited 09/11/2021   6 MANASA(Wife) OR-12-021-014-003/22856 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156736 Credited 09/11/2021   7 KAILASH OR-12-021-014-003/22622 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156736 Credited 09/11/2021   8 Shibabandhu pradhan(Self) OR-12-021-014-003/31316 OTHER KUMARPANI P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156736 Credited 09/11/2021   9 RABINDRA SETHY(Self) OR-12-021-014-003/31322 OTHER KUMARPANI P P P P P X X 5 100 500 0 0 500 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL156736 Credited 10/11/2021   10 MAKARA PRADHAN(Self) OR-12-021-014-003/31164 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL156736 Credited 09/11/2021   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 43