Muster Roll No. : 22370	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2412021/2021-2022/81495/AS    Sanction Date : 31/05/2021
Work Code : 2412021021/WH/10379652	Work Name : 2020 21 Imp of Nala from Bamphi to Dhabalapur at Takarada (2412021021/WH/10379652)

Measurement Book Detail

MB NO.  18        Page NO.  119

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 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL144839 Credited 09/11/2021   2 PRABHASINI PRADHAN OR-12-021-021-004/37118 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL144839 Credited 09/11/2021   3 JAHALI(Wife) OR-12-021-021-004/37141 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL144839 Credited 09/11/2021   4 MANOJ(Self) OR-12-021-021-004/37142 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL144839 Credited 09/11/2021   5 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL144839 Credited 09/11/2021   6 SUNITA(Self) OR-12-021-021-004/37104 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL144839 Credited 09/11/2021   7 BABI(Self) OR-12-021-021-004/37103 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL144839 Credited 09/11/2021   8 ARATI(Wife) OR-12-021-021-004/37142 OTHER TAKARADA P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL144839 Credited 09/11/2021   9 Ganga Maharana(Self) OR-12-021-021-004/37171 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL144839 Credited 09/11/2021   10 ANITA(Mother) OR-12-021-021-004/37134 OTHER TAKARADA P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL144839 Credited 09/11/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 58