Muster Roll No. : 32394	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2412021/2020-2021/52992/AS    Sanction Date : 18/03/2021
Work Code : 2412021014/WH/10374320	Work Name : 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)

Measurement Book Detail

MB NO.  14        Page NO.  155

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 MEHELKALA(Self) OR-12-021-014-001/26321 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0       2412021014WL0195256   2 JAYANTI OR-12-021-014-001/26378 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL0195256 Credited 25/02/2022   3 MANASH OR-12-021-014-001/26381 OTHER BARASINGI P P P P P P A 6 60 360 0 0 360 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL0195256 Credited 25/02/2022   4 JURIYA OR-12-021-014-001/26278 ST BARASINGI P P P P X X X 4 60 240 0 0 240 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0195256 Credited 25/02/2022   5 KALI OR-12-021-014-001/26350 SC BARASINGI P X X X X X X 1 60 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0195256 Credited 25/02/2022   6 RADHA OR-12-021-014-001/26239 OTHER BARASINGI P P P P P X X 5 60 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0195256 Credited 25/02/2022   7 KRUSHNA GOUDA OR-12-021-014-001/27637 OTHER BARASINGI P P P P P X X 5 60 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL0195256 Credited 25/02/2022   8 JHUNU OR-12-021-014-001/26474 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256   9 TAMALA OR-12-021-014-001/26242 OTHER BARASINGI P P P P P X X 5 60 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0195256 Credited 25/02/2022   10 NAMITA OR-12-021-014-001/26385 OTHER BARASINGI P P P P P X X 5 60 300 0 0 300 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0195256 Credited 25/02/2022   Daily Attendence 8 7 7 7 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 60 Amount Paid ST 240 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 37