Muster Roll No. : 25357	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2412021/2020-2021/226876/AS    Sanction Date : 31/07/2020
Work Code : 2412021/WH/10365803	Work Name : 2019 20 Imp of Naisepari pata Nala (2412021/WH/10365803)

Measurement Book Detail

MB NO.  869        Page NO.  167

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 DAS OR-12-021-021-004/28572 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL331677 Credited 31/03/2021   2 BALYA PATRA OR-12-021-021-004/28596 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL331677 Credited 31/03/2021   3 NARMADA OR-12-021-021-004/28607 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL331677 Credited 31/03/2021   4 BULU(Self) OR-12-021-021-004/37107 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL331677 Credited 31/03/2021   5 DULU(Self) OR-12-021-021-004/37108 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL331677 Credited 31/03/2021   6 LILI(Wife) OR-12-021-021-004/37163 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL331677 Credited 31/03/2021   7 TARINICHRAN DAKUA(Self) OR-12-021-021-004/36967 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 12109 2412021WL331677 Credited 31/03/2021   8 APURBA OR-12-021-021-004/28562 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL331677 Credited 31/03/2021   9 RASMITA(Wife) OR-12-021-021-004/37077 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL331677 Credited 31/03/2021   10 BISHNU OR-12-021-021-004/28596 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL331677 Credited 31/03/2021   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 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60