Muster Roll No. : 18930	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 2412021/2020-2021/352616/AS    Sanction Date : 04/11/2020
Work Code : 2412021014/WH/10374314	Work Name : 2020 21 Imp of Nala from Patradhepa to Arakhapada Canal at Barasingi (2412021014/WH/10374314)

Measurement Book Detail

MB NO.  02        Page NO.  160

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 NAMITA(Wife) OR-12-021-014-001/26320 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0       2412021014WL287804   2 KUNTALA OR-12-021-014-001/26357 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL287804 Credited 15/03/2021   3 PURNACHANDRA OR-12-021-014-001/26398 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL287804 Credited 16/03/2021   4 KRUPA OR-12-021-014-001/26436 SC BARASINGI P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL287804 Credited 15/03/2021   5 MAHANTAR OR-12-021-014-001/26456 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL287804 Credited 16/03/2021   6 KAILSA(Self) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL287804 Credited 15/03/2021   7 ABHI OR-12-021-014-001/26421 SC BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL287804 Credited 16/03/2021   8 KORA OR-12-021-014-001/26357 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL287804 Credited 15/03/2021   9 KIRTAN(Self) OR-12-021-014-001/26343 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL287804 Credited 15/03/2021   10 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL287804 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54