Muster Roll No. : 27497	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : FS-WH-68    Sanction Date : 01/06/2018
Work Code : 2412021014/WH/10295857	Work Name : 2018 19 Beautification of Nua Bandha at Barsingi (2412021014/WH/10295857)

Measurement Book Detail

MB NO.  02        Page NO.  170

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 ANTARYAMI(Self) OR-12-021-014-001/31262 SC BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352505 Credited 29/04/2021   2 BABULA(Self) OR-12-021-014-001/31261 SC BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352505 Credited 29/04/2021   3 SANYASI(Self) OR-12-021-014-001/31260 SC BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352505 Credited 29/04/2021   4 KRUSHNA(Self) OR-12-021-014-001/31263 SC BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352505 Credited 29/04/2021   5 LAXMI(Wife) OR-12-021-014-001/31156 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352505 Credited 29/04/2021   6 MINATI(Wife) OR-12-021-014-001/31261 SC BARASINGI P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL352505 Credited 29/04/2021   7 SOBHA GOUDA(Self) OR-12-021-014-001/31304 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL352505 Credited 29/04/2021   8 LILI(Wife) OR-12-021-014-001/31262 SC BARASINGI P P P P P P A 6 110 660 0 0 660 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL352505 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 48