Muster Roll No. : 7971	Date From : 31/05/2022    Date To : 06/06/2022	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.  197

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 BALYA PATRA OR-12-021-021-004/28596 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036187 Credited 18/06/2022   2 BABI NAYAK(Wife) OR-12-021-021-004/36968 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036187 Credited 18/06/2022   3 BHALU GOUDA(Self) OR-12-021-021-004/36990 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036187 Credited 18/06/2022   4 CHHABITA(Wife) OR-12-021-021-004/37058 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0036187 Credited 18/06/2022   5 BISHNU OR-12-021-021-004/28596 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0036187 Credited 18/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 30