Muster Roll No. : 28463	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2412021/2020-2021/52992/AS    Sanction Date : 18/03/2021
Work Code : 2412021014/WH/10374320	Work Name : 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)

Measurement Book Detail

MB NO.  13        Page NO.  160

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 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 SARI(Self) OR-12-021-014-001/26236 OTHER BARASINGI P P P P P 5 100 500 0 0 500 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL351281 Credited 29/04/2021   2 JHUNU OR-12-021-014-001/26474 OTHER BARASINGI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL351281   3 SIBA GOUDA(Self) OR-12-021-014-001/31059 OTHER BARASINGI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL351281 Credited 29/04/2021   4 NAMITA(Wife) OR-12-021-014-001/31098 OTHER BARASINGI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL351281 Credited 29/04/2021   5 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL351281 Credited 29/04/2021   6 TAMALA OR-12-021-014-001/26242 OTHER BARASINGI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL351281 Credited 29/04/2021   7 URMILA PRADHAN(Self) OR-12-021-014-001/31097 OTHER BARASINGI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL351281 Credited 29/04/2021   8 SUBASH OR-12-021-014-001/27648 OTHER BARASINGI P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL351281 Credited 29/04/2021   9 JHATA OR-12-021-014-001/31070 OTHER BARASINGI P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL351281 Credited 29/04/2021   10 NAMITA OR-12-021-014-001/26385 OTHER BARASINGI P P P P P 5 100 500 0 0 500 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL351281 Credited 29/04/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 45