Muster Roll No. : 22698	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2412021/2021-2022/231656/AS    Sanction Date : 13/09/2021
Work Code : 2412021021/RC/10494863	Work Name : 2021 22 Const of Metal Murram Road at Bankai Pahada at Takarada (2412021021/RC/10494863)

Measurement Book Detail

MB NO.  18        Page NO.  128

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 ABHIMANYU OR-12-021-021-004/13148 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL140646 Credited 09/11/2021   2 SUSHAMA OR-12-021-021-004/13028 OTHER TAKARADA P P P X X X X 3 170 510 0 0 510 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL140646 Credited 09/11/2021   3 JAYA OR-12-021-021-004/13223 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL140646 Credited 09/11/2021   4 DINABANDHU OR-12-021-021-004/13058 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL140646 Credited 09/11/2021   5 GOLAP OR-12-021-021-004/13115 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL140646 Credited 09/11/2021   6 SOMONATHA OR-12-021-021-004/13214 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL140646 Credited 09/11/2021   7 NILANDRI DAKUA OR-12-021-021-004/13116 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL140646 Credited 09/11/2021   8 MANU BARADA(Son) OR-12-021-021-004/13219 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL140646 Credited 09/11/2021   9 TUNA OR-12-021-021-004/13201 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL140646 Credited 09/11/2021   10 Kamalalochan(Son) OR-12-021-021-004/13183 OTHER TAKARADA P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL140646 Credited 10/11/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9690

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 57