Muster Roll No. : 13890	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2412021/2019-2020/4117/AS    Sanction Date : 18/01/2020
Work Code : 2412021/WH/10359875	Work Name : 2019 20 Imp of Nala from Canal to Bahada bandha at Takarada (2412021/WH/10359875)

Measurement Book Detail

MB NO.  806        Page NO.  188

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 A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168757 Credited 30/03/2020   2 GOLAPA(Wife) OR-12-021-021-004/36998 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168757 Credited 30/03/2020   3 RAMESH(Self) OR-12-021-021-004/37078 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168757 Credited 30/03/2020   4 SUNITA(Wife) OR-12-021-021-004/37102 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168757 Credited 30/03/2020   5 BINATI PRADHAN(Daughter-in-Law) OR-12-021-021-004/36974 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168757 Credited 30/03/2020   6 MALATI PRADHAN(Wife) OR-12-021-021-004/36991 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168757 Credited 30/03/2020   7 KALUCHARANA(Self) OR-12-021-021-004/36998 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168757 Credited 30/03/2020   8 PRABINA OR-12-021-021-004/13433 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168757 Credited 30/03/2020   9 PANCHU PRADHAN(Self) OR-12-021-021-004/36991 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168757 Credited 30/03/2020   10 DAKA NAYAK(Self) OR-12-021-021-004/37085 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168757 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60