Muster Roll No. : 20004	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2412021/2021-2022/81476/AS    Sanction Date : 23/04/2021
Work Code : 2412021014/WH/10383831	Work Name : 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)

Measurement Book Detail

MB NO.  02        Page NO.  150

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 BULU SETHI(Husband) OR-12-021-014-003/31234 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL125521   2 ROHITA SETHI(Self) OR-12-021-014-003/31162 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA 2412021014WL125521 Credited 28/09/2021   3 JHILI(Wife) OR-12-021-014-003/31163 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125521 Credited 09/11/2021   4 RANJITA(Wife) OR-12-021-014-003/31158 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125521 Credited 28/09/2021   5 HADIANI(Wife) OR-12-021-014-003/31164 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125521 Credited 09/11/2021   6 PARIMALA(Wife) OR-12-021-014-003/31182 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA 2412021014WL125521 Credited 09/11/2021   7 NIMA(Wife) OR-12-021-014-003/31200 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125521 Credited 09/11/2021   8 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL125521 Credited 09/11/2021   9 BAYANI PRADHAN(Wife) OR-12-021-014-003/31220 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL125521   10 MAKARA PRADHAN(Self) OR-12-021-014-003/31164 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL125521 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48