Muster Roll No. : 784	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2412021/2022-2023/272253/AS    Sanction Date : 20/02/2023
Work Code : 2412021021/WH/10508755	Work Name : 2022 23 Imp of Benia Bandha at Takarada (2412021021/WH/10508755)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA A A A A A P P 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL006093 Credited 11/05/2023   2 SIMANCHAL OR-12-021-021-004/13109 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL006093 Credited 11/05/2023   3 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL006093 Credited 11/05/2023   4 NITYANANDA(Self) OR-12-021-021-004/36996 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL006093 Credited 11/05/2023   5 PRABHASINI PRADHAN OR-12-021-021-004/37118 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL006093 Credited 11/05/2023   6 MANOJ(Self) OR-12-021-021-004/37142 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL006093 Credited 11/05/2023   7 SAILABALA OR-12-021-021-004/28577 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL006093 Credited 11/05/2023   8 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SHERAGADA 12109 2412021021WL006093 Credited 11/05/2023   9 MANGULU NAYAK(Self) OR-12-021-021-004/36999 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL006093 Credited 11/05/2023   10 RABINDRA NAYAK(Self) OR-12-021-021-004/36987 OTHER TAKARADA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL006093 Credited 11/05/2023   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20