Muster Roll No. : 15277	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2412021/2021-2022/81476/AS    Sanction Date : 23/04/2021
Work Code : 2412021014/WH/10383831	Work Name : 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)

Measurement Book Detail

MB NO.  02        Page NO.  131

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 TRIPURA(Wife) OR-12-021-014-003/31215 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL083247 Credited 13/08/2021   2 ROHITA SETHI(Self) OR-12-021-014-003/31162 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL083247 Credited 28/07/2021   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 2412021WL103331 Credited 27/08/2021   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 2412021014WL083247 Credited 13/08/2021   5 RANJITA(Wife) OR-12-021-014-003/31158 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 28/07/2021   6 HADIANI(Wife) OR-12-021-014-003/31164 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   7 PARIMALA(Wife) OR-12-021-014-003/31182 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL083247 Credited 13/08/2021   8 NIMA(Wife) OR-12-021-014-003/31200 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   9 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   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 2412021014WL083247 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60