Muster Roll No. : 34117	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2412021/2022-2023/272271/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10508742	Work Name : 2022 23 Imp of Nala from Ada Amba Gachha to Nandini Nala at Takarada (2412021/WH/10508742)

Measurement Book Detail

MB NO.  1005        Page NO.  62

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 KALU CHARANA PRADHAN OR-12-021-021-004/28571 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL237680 Credited 25/03/2024   2 SAJANI PATRA(Self) OR-12-021-021-004/36973 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL237680 Credited 25/03/2024   3 SAROJ(Self) OR-12-021-021-004/37073 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL237680 Credited 25/03/2024   4 LILI(Wife) OR-12-021-021-004/37114 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL237680 Credited 25/03/2024   5 GOPI OR-12-021-021-004/13322 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL237680 Credited 25/03/2024   6 Anita Maharana(Wife) OR-12-021-021-004/37171 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL237680 Credited 25/03/2024   7 TITU(Self) OR-12-021-021-004/37112 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL237680 Credited 25/03/2024   8 CHHABITA(Wife) OR-12-021-021-004/37058 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL237680 Credited 25/03/2024   9 ANILA KUMAR PRADHAN(Self) OR-12-021-021-004/37547 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL237680 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 63