Muster Roll No. : 25591	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2412021/2021-2022/81495/AS    Sanction Date : 31/05/2021
Work Code : 2412021021/WH/10379652	Work Name : 2020 21 Imp of Nala from Bamphi to Dhabalapur at Takarada (2412021021/WH/10379652)

Measurement Book Detail

MB NO.  18        Page NO.  119

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 Runu Gouda(Wife) OR-12-021-021-004/37233 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL156615 Credited 09/11/2021   2 Amanti(Wife) OR-12-021-021-004/37279 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL156615 Credited 09/11/2021   3 SUNITA NAIK OR-12-021-021-004/37412 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL156615 Credited 09/11/2021   4 SUKANTI MAHARANA(Self) OR-12-021-021-004/37451 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL156615   5 Mitu Gouda(Self) OR-12-021-021-004/37284 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL156615 Credited 09/11/2021   6 TOPHAN MAHARANA OR-12-021-021-004/37449 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL156615 Credited 09/11/2021   7 Tukuna Nayak(Husband) OR-12-021-021-004/37245 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL156615 Credited 09/11/2021   8 PANDAB PRADHAN OR-12-021-021-004/37408 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL156615 Credited 09/11/2021   9 Trilochan Gouda(Self) OR-12-021-021-004/37283 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL156615 Credited 09/11/2021   10 NATABARA MAHARANA OR-12-021-021-004/37437 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL156615 Credited 09/11/2021   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 9018

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54