Muster Roll No. : 28548	Date From : 30/03/2021    Date To : 31/03/2021	Sanction No. : 2412021/2020-2021/401703/AS    Sanction Date : 27/12/2020
Work Code : 2412021014/WH/10374319	Work Name : 2020 21 Imp of Nala from Laxmisagar to Majiakana Canal at Kumarapani (2412021014/WH/10374319)

Measurement Book Detail

MB NO.  02        Page NO.  125

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TRIPURA(Wife) OR-12-021-014-003/31215 OTHER KUMARPANI P X 1 100 100 0 0 100 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL352351 Credited 29/04/2021   2 JAYANTI OR-12-021-014-003/27626 SC KUMARPANI P P 2 100 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352351 Credited 29/04/2021   3 KHALI(Wife) OR-12-021-014-003/31193 OTHER KUMARPANI P X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352351 Credited 29/04/2021   4 TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 SC KUMARPANI P X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352351 Credited 29/04/2021   5 Pinki Pradhan(Wife) OR-12-021-014-003/31225 OTHER KUMARPANI P X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352351 Credited 29/04/2021   6 GITA(Wife) OR-12-021-014-003/31170 SC KUMARPANI P X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352351 Credited 29/04/2021   7 BANITA BISOI(Self) OR-12-021-014-003/31222 OTHER KUMARPANI P P 2 100 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352351 Credited 29/04/2021   8 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL352351 Credited 29/04/2021   Daily Attendence 8 2

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 125

Total man days : 10