Muster Roll No. : 39871	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2412021/2021-2022/285917/AS    Sanction Date : 25/02/2022
Work Code : 2412021021/WH/10395764	Work Name : 2021 22 Imp of Karakhei Nala at Takarada (2412021021/WH/10395764)

Measurement Book Detail

MB NO.  18        Page NO.  151

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 SAIBANI(Mother) OR-12-021-021-004/12958 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021021WL0238028   2 URMILA OR-12-021-021-004/12971 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014 2412021021WL0238028   3 CHHABITA GOUDA OR-12-021-021-004/12930 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0238028 Credited 11/05/2022   4 ABANI(Brother) OR-12-021-021-004/12958 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0238028 Credited 11/05/2022   5 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0238028 Credited 11/05/2022   6 BABULA OR-12-021-021-004/13026 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0238028 Credited 11/05/2022   7 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0238028 Credited 11/05/2022   8 SATYABRATA(Son) OR-12-021-021-004/12870 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0238028 Credited 12/05/2022   9 LAKHMI OR-12-021-021-004/12876 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0238028 Credited 12/05/2022   10 LILI OR-12-021-021-004/12876 OTHER TAKARADA P P P P P P A 6 199.27 1195.62 0 0 1195.62 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0238028 Credited 12/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9564.96

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

Total Cash payment(In Rs.) Cash 9564.96 Average Per labour 956.496

Total man days : 48