Muster Roll No. : 35179	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2412021/2023-2024/166750/AS    Sanction Date : 02/10/2023
Work Code : 2412021021/WH/10946484	Work Name : 2023 24 Imp Of Nala From Rd Road Ghosada To Takarada Smasan Nala At Takarada (2412021021/WH/10946484)

Measurement Book Detail

MB NO.  14        Page NO.  20

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL244696 Credited 10/04/2024   2 KRUASNA(Self) OR-12-021-021-004/13068 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL244696 Credited 10/04/2024   3 MANJULA OR-12-021-021-004/12701 SC TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL244696 Credited 10/04/2024   4 SUNITA(Wife) OR-12-021-021-004/13341 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0255547 Rejected   5 DHOBA NAYAK OR-12-021-021-004/28567 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL244696 Credited 10/04/2024   6 BABI PRADHAN(Wife) OR-12-021-021-004/37207 OTHER TAKARADA P P X X X X X 2 230 460 0 0 460 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL244696 Credited 10/04/2024   7 PUSPANJALI OR-12-021-021-004/36941 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL244696 Credited 10/04/2024   8 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL244696 Credited 10/04/2024   9 PURNABASI OR-12-021-021-004/13094 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL244696 Credited 10/04/2024   10 LILI NAYAK(Wife) OR-12-021-021-004/36986 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL244696 Credited 10/04/2024   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 13340

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

Total Cash payment(In Rs.) Cash 14950 Average Per labour 1495

Total man days : 65