Muster Roll No. : 17686	Date From : 13/12/2020    Date To : 19/12/2020	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.  145

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 NIRANJAN(Son) OR-12-021-014-001/26458 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL273948 Credited 28/12/2020   2 DHOBA OR-12-021-014-001/26459 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL273948 Credited 28/12/2020   3 PURNACHANDRA OR-12-021-014-001/26398 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL273948 Credited 28/12/2020   4 KRUPA OR-12-021-014-001/26436 SC BARASINGI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL273948 Credited 28/12/2020   5 MAHANTAR OR-12-021-014-001/26456 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL273948 Credited 28/12/2020   6 KRUSHNA GOUDA OR-12-021-014-001/27637 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL273948 Credited 29/12/2020   7 SURENDRA OR-12-021-014-001/26486 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273948 Credited 28/12/2020   8 ABHI OR-12-021-014-001/26421 SC BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273948 Credited 28/12/2020   9 JOGENDRA OR-12-021-014-001/26476 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273948 Credited 28/12/2020   10 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273948 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60