Muster Roll No. : 13185	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 2412021/2020-2021/288710/AS    Sanction Date : 28/08/2020
Work Code : 2412021014/WH/10374312	Work Name : 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)

Measurement Book Detail

MB NO.  02        Page NO.  80

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 SABITA GOUDA(Self) OR-12-021-014-003/31324 OTHER KUMARPANI A P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL240329 Credited 02/12/2020   2 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL240329 Credited 03/12/2020   3 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL240329 Credited 03/12/2020   4 KUNI(Self) OR-12-021-014-003/31254 SC KUMARPANI A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL240329 Credited 03/12/2020   5 Shibabandhu pradhan(Self) OR-12-021-014-003/31316 OTHER KUMARPANI A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL240329 Credited 03/12/2020   6 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL240329 Credited 03/12/2020   7 DURGAMADHABA(Self) OR-12-021-014-003/31246 OTHER KUMARPANI A P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL240329 Credited 03/12/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 42