Muster Roll No. : 15278	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2412021/2021-2022/81476/AS    Sanction Date : 23/04/2021
Work Code : 2412021014/WH/10383831	Work Name : 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)

Measurement Book Detail

MB NO.  02        Page NO.  131

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 UPENDRA PRADHAN(Self) OR-12-021-014-003/31325 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL083247   2 SURENDRA PRADHAN(Self) OR-12-021-014-003/31218 OTHER KUMARPANI P P P P P X X 5 170 850 0 0 850 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   3 NAYANI(Wife) OR-12-021-014-003/31357 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   4 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   5 Shibabandhu pradhan(Self) OR-12-021-014-003/31316 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   6 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL083247 Credited 13/08/2021   7 SUNITA PRADHAN(Wife) OR-12-021-014-003/31325 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL083247 Credited 13/08/2021   8 GITANJALI(Wife) OR-12-021-014-003/31355 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL083247 Credited 13/08/2021   9 RABINDRA SETHY(Self) OR-12-021-014-003/31322 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL083247 Credited 13/08/2021   10 BAYANI PRADHAN(Wife) OR-12-021-014-003/31220 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL083247 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9010

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 53