Muster Roll No. : 34262	Date From : 07/02/2022    Date To : 13/02/2022	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.  153

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 Bipini Biswala(Self) OR-12-021-021-004/37291 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0210762   2 SANTOSH PATRA OR-12-021-021-004/37411 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0210762   3 SUKANTI MAHARANA(Self) OR-12-021-021-004/37451 OTHER TAKARADA P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0210762 Credited 27/02/2022   4 SIMANCHAL NAYAK(Husband) OR-12-021-021-004/37470 OTHER TAKARADA P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0210762 Credited 27/02/2022   5 SUJATA MAHARANA(Wife) OR-12-021-021-004/37462 OTHER TAKARADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0210762 Credited 27/02/2022   6 RAKESH MAHARANA(Self) OR-12-021-021-004/37462 OTHER TAKARADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0210762 Credited 27/02/2022   7 PANDAB PRADHAN OR-12-021-021-004/37408 OTHER TAKARADA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0210762 Credited 27/02/2022   8 TUNI GOUDA OR-12-021-021-004/37444 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0210762   9 MINATI BADATYA OR-12-021-021-004/37410 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0210762   10 Puspanjali Badatya(Wife) OR-12-021-021-004/37287 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0210762   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 322.5

Total man days : 15