Muster Roll No. : 157	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2412021/2019-2020/21634/AS    Sanction Date : 14/02/2020
Work Code : 2412021021/LD/10404101	Work Name : 2019 20 Land Development Project for Jagili Pradhan and 29 others at Takarada (2412021021/LD/10404101)

Measurement Book Detail

MB NO.  16        Page NO.  155

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 BIPIN OR-12-021-021-004/12586 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL004688 Credited 05/05/2020   2 ABHIMANYU OR-12-021-021-004/12710 SC TAKARADA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004688 Credited 05/05/2020   3 SITA(Wife) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004688 Credited 05/05/2020   4 BICHITRA(Self) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004688 Credited 05/05/2020   5 BINOD KUMAR(Self) OR-12-021-021-004/12734 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA 12109 2412021021WL004688 Credited 06/05/2020   6 ASHOK OR-12-021-021-004/12908 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004688 Credited 05/05/2020   7 PURNA OR-12-021-021-004/13043 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004688 Credited 05/05/2020   8 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004688 Credited 05/05/2020   9 BASANTI BISWAL(Wife) OR-12-021-021-004/12586 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004688 Credited 05/05/2020   10 GITA(Wife) OR-12-021-021-004/12734 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004688 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 60