Muster Roll No. : 13921	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2412021/2019-2020/105297/AS    Sanction Date : 02/01/2020
Work Code : 2412021021/RC/10402925	Work Name : 2019 20 Imp of Road from Takarada canal to Dhabalapur road (2412021021/RC/10402925)

Measurement Book Detail

MB NO.  15        Page NO.  125

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 LILI KUMARI(Wife) OR-12-021-021-004/37172 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168404 Credited 31/03/2020   2 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   3 TIKINA(Wife) OR-12-021-021-004/37093 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   4 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   5 BAYANI OR-12-021-021-004/37116 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   6 SAILA(Wife) OR-12-021-021-004/37162 SC TAKARADA P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168404 Credited 31/03/2020   7 TITU GOUDA(Self) OR-12-021-021-004/37055 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168404 Credited 31/03/2020   8 PRATIMA KUMARI BEHERA(Self) OR-12-021-021-004/37173 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168404 Credited 31/03/2020   9 RABINDRA NAYAK(Self) OR-12-021-021-004/36987 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168404 Credited 31/03/2020   10 LILI NAYAK(Wife) OR-12-021-021-004/36986 OTHER TAKARADA P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL168404 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 0 Amount Paid Other 9018

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60