Muster Roll No. : 7613	Date From : 15/05/2021    Date To : 21/05/2021	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.  899        Page NO.  161

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 MANOJ BISOI(Husband) OR-12-021-014-003/31222 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436 Credited 14/06/2021   2 SUDURU DAKUA(Self) OR-12-021-014-003/31198 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436 Credited 14/06/2021   3 GITA(Wife) OR-12-021-014-003/31170 SC KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436 Credited 05/06/2021   4 GAYATRI PRADHAN(Self) OR-12-021-014-003/31199 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436 Credited 14/06/2021   5 TAMALA MAHARANA(Self) OR-12-021-014-003/31205 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA 2412021WL040436 Credited 14/06/2021   6 KRUSHNA CHANDRA DASH(Self) OR-12-021-014-003/31237 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436 Credited 14/06/2021   7 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 2412021WL040436   8 BANITA BISOI(Self) OR-12-021-014-003/31222 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436 Credited 14/06/2021   9 APPI DASH(Wife) OR-12-021-014-003/31237 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436 Credited 14/06/2021   10 SHANKAR PRADHAN(Self) OR-12-021-014-003/31236 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL040436   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 48