Muster Roll No. : 21207	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2412021/2020-2021/82744/AS    Sanction Date : 14/05/2020
Work Code : 2412021021/WH/10365800	Work Name : 2019 20 Imp of Bahada Bandha at Takarada (2412021021/WH/10365800)

Measurement Book Detail

MB NO.  10        Page NO.  194

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 Malimalati Sahu(Self) OR-12-021-021-004/37246 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL311104 Credited 12/03/2021   2 Nayani Gouda(Self) OR-12-021-021-004/37247 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL311104 Credited 12/03/2021   3 JAHALI(Wife) OR-12-021-021-004/37141 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL311104 Credited 12/03/2021   4 Lili Gouda(Wife) OR-12-021-021-004/37194 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL311104 Credited 12/03/2021   5 JYOTSHNA DAKUA(Wife) OR-12-021-021-004/37197 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL311104 Credited 12/03/2021   6 BABI(Self) OR-12-021-021-004/37103 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL311104 Credited 15/03/2021   7 SUJATA GOUDA(Wife) OR-12-021-021-004/37176 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL311104 Credited 15/03/2021   8 TUNI(Wife) OR-12-021-021-004/37198 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL311104 Credited 15/03/2021   9 SUSANTA PRADHAN(Brother) OR-12-021-021-004/37198 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL311104 Credited 15/03/2021   10 ANITA(Mother) OR-12-021-021-004/37134 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL311104 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60