Muster Roll No. : 2074	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2412021/2022-2023/202638/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10504993	Work Name : 2022 23 Beautification of Sagarpalli and Bhusunda Gaon Bandha at Sagarpalli (2412021/WH/10504993)

Measurement Book Detail

MB NO.  925        Page NO.  191

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 TANU OR-12-021-021-001/12179 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   2 SUMITRA OR-12-021-021-001/11949 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   3 RINA(Wife) OR-12-021-021-001/12074 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   4 KARUNAKARA(Self) OR-12-021-021-001/11936 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   5 BIBI OR-12-021-021-001/12052 SC BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   6 SAJANI OR-12-021-021-001/12052 SC BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   7 SUCHITRA(Wife) OR-12-021-021-001/12264 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   8 KUMARI OR-12-021-021-001/12369 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   9 JUDHISTIRA SWAIN OR-12-021-021-001/28465 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016505 Credited 24/05/2023   10 BUDHIA SWAIN OR-12-021-021-001/28471 OTHER BHUSUNDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016505 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70