Muster Roll No. : 27713	Date From : 23/11/2021    Date To : 29/11/2021	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.  100

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 SULATA OR-12-021-014-003/31089 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0174350   2 RAMAHARI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350 Credited 07/12/2021   3 BIJAYA MAHARANA OR-12-021-014-003/30140 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350   4 BABULA(Self) OR-12-021-014-003/31245 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350 Credited 07/12/2021   5 SUDURU DAKUA(Self) OR-12-021-014-003/31198 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350 Credited 07/12/2021   6 RAMA OR-12-021-014-003/31085 OTHER KUMARPANI P P P P P X X 5 100 500 0 0 500 STATE BANK OF INDIA SHERAGADA 2412021WL0174350 Credited 07/12/2021   7 Prabhasani Pradhan(Self) OR-12-021-014-003/31221 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350 Credited 07/12/2021   8 LAXMI(Wife) OR-12-021-014-003/31169 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350   9 KALI BISOYEE(Self) OR-12-021-014-003/31311 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350 Credited 07/12/2021   10 Mamata Pradhan(Wife) OR-12-021-014-003/31224 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174350 Credited 07/12/2021   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 41