Muster Roll No. : 1474	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2412021/2020-2021/13206/AS    Sanction Date : 22/01/2021
Work Code : 2412021021/WH/10379651	Work Name : 2020 21 Imp of Nala from Bhanga Sankha to Tota Road at Takarada (2412021021/WH/10379651)

Measurement Book Detail

MB NO.  11        Page NO.  25

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 Bijaya Laxmi Dakua(Wife) OR-12-021-021-004/37285 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002084 Credited 29/04/2021   2 Malimalati Sahu(Self) OR-12-021-021-004/37246 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL002084 Credited 29/04/2021   3 Dayanidhi Pradhan(Husband) OR-12-021-021-004/37249 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002084 Credited 29/04/2021   4 Amanti(Wife) OR-12-021-021-004/37279 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002084 Credited 29/04/2021   5 Gopal Krushna Dakua(Self) OR-12-021-021-004/37285 OTHER TAKARADA A A A A A A A 0 100 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL085822 Rejected   6 Mitu Gouda(Self) OR-12-021-021-004/37284 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL002084 Credited 29/04/2021   7 Rinku Pradhan(Self) OR-12-021-021-004/37249 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL002084 Credited 29/04/2021   8 Trilochan Gouda(Self) OR-12-021-021-004/37283 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL002084 Credited 29/04/2021   9 Laxmi Gouda(Wife) OR-12-021-021-004/37283 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL002084 Credited 29/04/2021   10 Chakadola Patro(Self) OR-12-021-021-004/37279 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL002084 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54