Muster Roll No. : 27612	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2412021/2020-2021/12815/AS    Sanction Date : 08/02/2021
Work Code : 2412021021/RC/10449038	Work Name : 2020 21 Imp of Road from Takarada to Dhabalapur (2412021021/RC/10449038)

Measurement Book Detail

MB NO.  11        Page NO.  19

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 NITYANANDA OR-12-021-021-004/12766 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL346665 Credited 29/04/2021   2 XETRA(Self) OR-12-021-021-004/12825 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL346665 Credited 29/04/2021   3 SARASWATY(Wife) OR-12-021-021-004/13180 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL346665 Credited 29/04/2021   4 SUBASH OR-12-021-021-004/12771 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL346665 Credited 29/04/2021   5 BIPRA OR-12-021-021-004/12800 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL346665 Credited 29/04/2021   6 NALINI(Daughter) OR-12-021-021-004/13092 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL346665 Credited 29/04/2021   7 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL346665 Credited 29/04/2021   8 LAKSHMI OR-12-021-021-004/13040 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL346665 Credited 29/04/2021   9 RAMESH OR-12-021-021-004/12985 OTHER TAKARADA P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL346665 Credited 29/04/2021   10 MANJARI(Wife) OR-12-021-021-004/13118 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL346665 Credited 30/04/2021   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 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57