Muster Roll No. : 4018	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2412021/2019-2020/29233/AS    Sanction Date : 04/03/2020
Work Code : 2412021021/LD/10404096	Work Name : 2019 20 Land Development Project for Sana Swain and 43 others at Bhusunda (2412021021/LD/10404096)

Measurement Book Detail

MB NO.  12        Page NO.  180

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 RAMA PATRA OR-12-021-021-001/28470 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL174748 Credited 16/06/2020   2 B BHIMA PATRA OR-12-021-021-001/30456 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL174748 Credited 16/06/2020   3 BAHANA OR-12-021-021-001/30818 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL174748 Credited 16/06/2020   4 KALU OR-12-021-021-001/30836 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL174748 Credited 16/06/2020   5 TRINATH OR-12-021-021-001/12470 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL174748 Credited 16/06/2020   6 KISHOR CHANDRA OR-12-021-021-001/30809 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL174748 Credited 16/06/2020   7 SANTOSH OR-12-021-021-001/30811 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL174748 Credited 16/06/2020   8 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL174748 Credited 16/06/2020   9 ASHOK OR-12-021-021-001/30797 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL174748 Credited 16/06/2020   10 SARADA OR-12-021-021-001/30803 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL174748 Credited 16/06/2020   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 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 60