Muster Roll No. : 21328	Date From : 06/11/2022    Date To : 12/11/2022	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 APASARI OR-12-021-014-003/22977 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0137928   2 CHANDRAMA OR-12-021-014-003/30141 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137928   3 SUSHANTA OR-12-021-014-003/22991 OTHER KUMARPANI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137928 Credited 21/11/2022   4 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137928 Credited 21/11/2022   5 SUDURU DAKUA(Self) OR-12-021-014-003/31198 OTHER KUMARPANI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137928 Credited 21/11/2022   6 RAMAHARI OR-12-021-014-003/23956 OTHER KUMARPANI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA 2412021WL0137928 Credited 21/11/2022   7 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137928 Credited 21/11/2022   8 Mamali malik(Daughter-in-Law) OR-12-021-014-003/22912 OTHER KUMARPANI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137928 Credited 21/11/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 52.5

Total man days : 42