Muster Roll No. : 34714	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani

Measurement Book Detail

MB NO.  910        Page NO.  158

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 PABITRA PRADHAN OR-12-021-014-003/31089 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0208196   2 SULATA OR-12-021-014-003/31089 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0208196   3 BIPRA NAYAK(Self) OR-12-021-014-003/31169 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0208196   4 BIJAYA MAHARANA OR-12-021-014-003/30140 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0208196   5 SANTI OR-12-021-014-003/30140 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0208196   6 TRIBANI OR-12-021-014-003/27630 SC KUMARPANI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0208196 Credited 27/02/2022   7 RAMA OR-12-021-014-003/31085 OTHER KUMARPANI P X X X X X X 1 50 50 0 0 50 STATE BANK OF INDIA SHERAGADA 2412021WL0208196 Credited 27/02/2022   8 BHAGIYALATA OR-12-021-014-003/27625 OTHER KUMARPANI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0208196 Credited 27/02/2022   9 LAXMI(Wife) OR-12-021-014-003/31169 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0208196   10 NAMITA OR-12-021-014-003/31081 OTHER KUMARPANI P P X X X X X 2 50 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0208196 Credited 27/02/2022   Daily Attendence 4 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 35

Total man days : 7