Muster Roll No. : 31830	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2412021/2023-2024/166750/AS    Sanction Date : 02/10/2023
Work Code : 2412021021/WH/10946484	Work Name : 2023 24 Imp Of Nala From Rd Road Ghosada To Takarada Smasan Nala At Takarada (2412021021/WH/10946484)

Measurement Book Detail

MB NO.  14        Page NO.  18

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220686 Credited 09/03/2024   2 SUNITA(Wife) OR-12-021-021-004/13341 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0252143 Credited 12/04/2024   3 KUNI OR-12-021-021-004/13396 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220686 Credited 09/03/2024   4 DHOBA NAYAK OR-12-021-021-004/28567 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220686 Credited 09/03/2024   5 BAYANI GOUDA(Wife) OR-12-021-021-004/36970 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220686 Credited 09/03/2024   6 SATYABHAMA(Wife) OR-12-021-021-004/36996 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220686 Credited 09/03/2024   7 KUMUDANI PRADHAN(Wife) OR-12-021-021-004/37206 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220686 Credited 09/03/2024   8 PUSPANJALI OR-12-021-021-004/36941 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL220686 Credited 09/03/2024   9 BINODINI(Wife) OR-12-021-021-004/37005 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL220686 Credited 09/03/2024   10 LILI NAYAK(Wife) OR-12-021-021-004/36986 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL220686 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70