Muster Roll No. : 4636	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2412021/2020-2021/226876/AS    Sanction Date : 31/07/2020
Work Code : 2412021/WH/10365803	Work Name : 2019 20 Imp of Naisepari pata Nala (2412021/WH/10365803)

Measurement Book Detail

MB NO.  899        Page NO.  124

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 BINOD OR-12-021-021-004/13156 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK sheragada 0539 2412021WL027274 Credited 05/06/2021   2 BULU DAS OR-12-021-021-004/28572 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027274 Credited 05/06/2021   3 RUNU(Wife) OR-12-021-021-004/28572 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027274 Credited 05/06/2021   4 RALI PATRA(Self) OR-12-021-021-004/28583 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027274   5 TUNA(Self) OR-12-021-021-004/13284 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027274 Credited 05/06/2021   6 MITA(Wife) OR-12-021-021-004/13284 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027274 Credited 05/06/2021   7 GOPI OR-12-021-021-004/13322 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027274 Credited 05/06/2021   8 APURBA OR-12-021-021-004/28562 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027274 Credited 05/06/2021   9 PANA OR-12-021-021-004/13267 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL027274 Credited 05/06/2021   10 BHABAGA OR-12-021-021-004/13191 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL027274 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54