Muster Roll No. : 12462	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  910        Page NO.  15

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 BIPRA NAYAK(Self) OR-12-021-014-003/31169 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL071267   2 SAHEAB BISOYI OR-12-021-014-003/31085 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021WL071267   3 SUDURU DAKUA(Self) OR-12-021-014-003/31198 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL071267 Credited 13/08/2021   4 GITA(Wife) OR-12-021-014-003/31170 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL071267 Credited 09/07/2021   5 RAMA OR-12-021-014-003/31085 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA 2412021WL071267 Credited 13/08/2021   6 GAYATRI PRADHAN(Self) OR-12-021-014-003/31199 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL071267 Credited 13/08/2021   7 TAMALA MAHARANA(Self) OR-12-021-014-003/31205 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA 2412021WL071267 Credited 13/08/2021   8 LAXMI(Wife) OR-12-021-014-003/31169 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL071267   9 NILANDRI PRADHAN OR-12-021-014-003/31081 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL071267 Credited 14/08/2021   10 NAMITA OR-12-021-014-003/31081 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL071267 Credited 14/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 42