Muster Roll No. : 21668	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2412021/2020-2021/245037/AS    Sanction Date : 31/07/2020
Work Code : 2412021/WH/10359877	Work Name : 2019 20 Imp of Uttara sagar at Sagarpalli (2412021/WH/10359877)

Measurement Book Detail

MB NO.  869        Page NO.  122

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 CHENEYA PATRA OR-12-021-021-003/28490 OTHER SAGARAPALLI P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 15/03/2021   2 ARUNA PRADHAN OR-12-021-021-003/30440 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 15/03/2021   3 PREMA PATRA OR-12-021-021-003/28504 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 15/03/2021   4 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 15/03/2021   5 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 15/03/2021   6 RITA OR-12-021-021-003/30434 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015   7 KABIRAJA NAYAK OR-12-021-021-003/30435 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 12/03/2021   8 JHANI OR-12-021-021-003/30441 OTHER SAGARAPALLI P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 12/03/2021   9 RINA OR-12-021-021-003/12276 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL311015 Credited 12/03/2021   10 SUNDARI OR-12-021-021-003/30444 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL311015 Credited 15/03/2021   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48