Muster Roll No. : 8779	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 2412021/2019-2020/56959/AS    Sanction Date : 14/11/2019
Work Code : 2412021021/RC/10394975	Work Name : 2019 20 Const of Metal Morrum road from Majhi bankei road at Takarada (2412021021/RC/10394975)

Measurement Book Detail

MB NO.  14        Page NO.  122

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 LAXMI OR-12-021-021-004/13438 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL111530 Credited 03/01/2020   2 KABIRAJ NAYAK OR-12-021-021-004/28557 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL111530 Credited 03/01/2020   3 BICHITRA(Self) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL111530 Credited 03/01/2020   4 TARINI PRADHAN(Self) OR-12-021-021-004/36975 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL111530 Credited 03/01/2020   5 KONGRAS(Self) OR-12-021-021-004/13292 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL111530 Credited 03/01/2020   6 SIMANCHALA GOUDA OR-12-021-021-004/28611 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL111530 Credited 03/01/2020   7 SHAYM OR-12-021-021-004/13207 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL111530 Credited 03/01/2020   8 SANGITA PRADHAN(Daughter-in-Law) OR-12-021-021-004/13207 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL111530 Credited 03/01/2020   9 SUJATA OR-12-021-021-004/28557 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL111530 Credited 03/01/2020   10 LILI NAYAK(Wife) OR-12-021-021-004/36986 OTHER TAKARADA P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL111530 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60