Muster Roll No. : 19999	Date From : 08/01/2021    Date To : 14/01/2021	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.  92

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 P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 15/03/2021   2 GANGA PATRA OR-12-021-021-003/28495 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 16/03/2021   3 ARUNA PRADHAN OR-12-021-021-003/30440 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 15/03/2021   4 PREMA PATRA OR-12-021-021-003/28504 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 15/03/2021   5 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 15/03/2021   6 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 15/03/2021   7 RITA OR-12-021-021-003/30434 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 16/03/2021   8 KABIRAJA NAYAK OR-12-021-021-003/30435 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 16/03/2021   9 JHANI OR-12-021-021-003/30441 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL293270 Credited 16/03/2021   10 SUNDARI OR-12-021-021-003/30444 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL293270 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60