Muster Roll No. : 12372	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2412021/2020-2021/288710/AS    Sanction Date : 28/08/2020
Work Code : 2412021014/WH/10374312	Work Name : 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 RAM OR-12-021-014-003/22870 OTHER KUMARPANI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   2 KASTURI OR-12-021-014-003/22870 OTHER KUMARPANI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   3 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   4 RAM OR-12-021-014-003/22880 SC KUMARPANI P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   5 URMILA OR-12-021-014-003/22880 SC KUMARPANI P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   6 RITA OR-12-021-014-003/22690 OTHER KUMARPANI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   7 APURBA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   8 PADMA(Self) OR-12-021-014-003/22886 OTHER KUMARPANI P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   9 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P X X X X X X 1 172 172 0 0 172 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL231805 Credited 03/11/2020   10 SAEBANI(Wife) OR-12-021-014-003/22886 OTHER KUMARPANI P X X X X X X 1 172 172 0 0 172 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL231805 Credited 03/11/2020   Daily Attendence 10 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 344 Amount Paid ST 0 Amount Paid Other 4816

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30