Muster Roll No. : 5191	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2412021/2020-2021/140973/AS    Sanction Date : 15/06/2020
Work Code : 2412021021/WH/10365799	Work Name : 2019 20 Beaytification of Nuabandha near kalyan Mandap at Takarada (2412021021/WH/10365799)

Measurement Book Detail

MB NO.  16        Page NO.  180

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 SUDARSHANA OR-12-021-021-004/13392 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   2 LAXMI OR-12-021-021-004/13438 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   3 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   4 BIJAYA PATRA OR-12-021-021-004/27193 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   5 SIMANCHAL OR-12-021-021-004/13109 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   6 MAHULI(Son) OR-12-021-021-004/13198 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   7 SOMONATHA OR-12-021-021-004/13214 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   8 JAGILI OR-12-021-021-004/13228 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   9 RAJ KUMARI OR-12-021-021-004/13426 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   10 NITYANANDA(Self) OR-12-021-021-004/36996 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL185326 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60