Muster Roll No. : 24243	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2412021/2020-2021/401916/AS    Sanction Date : 27/12/2020
Work Code : 2412021/RC/10442799	Work Name : 2020 21 Imp of Swasan Road with Guardwall at Takarada (2412021/RC/10442799)

Measurement Book Detail

MB NO.  869        Page NO.  154

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL327267 Credited 31/03/2021   2 GOLAP OR-12-021-021-004/13115 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL327267 Credited 31/03/2021   3 SURENDRA OR-12-021-021-004/13396 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL327267 Credited 31/03/2021   4 KUNI OR-12-021-021-004/13396 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL327267 Credited 31/03/2021   5 PRATIMA OR-12-021-021-004/13409 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL327267 Credited 31/03/2021   6 SIMANCHAL OR-12-021-021-004/13255 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL327267 Credited 31/03/2021   7 TUN A OR-12-021-021-004/13320 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL327267 Credited 31/03/2021   8 KONGRAS(Self) OR-12-021-021-004/13292 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL327267 Credited 31/03/2021   9 PRUNA(Wife) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL327267 Credited 31/03/2021   10 JILI OR-12-021-021-004/13320 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL327267 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60