Muster Roll No. : 20741	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2412021/2020-2021/352602/AS    Sanction Date : 21/10/2020
Work Code : 2412021021/WC/10445706	Work Name : 2020 21 Digging of Contour Trench at base of the Mendha Ghai Pahada Phase 2 at Bhusunda

Measurement Book Detail

MB NO.  10        Page NO.  189

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 SRIMATI OR-12-021-021-001/30817 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL298394 Credited 12/03/2021   2 B.LAKHMI OR-12-021-021-001/30847 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL298394 Credited 12/03/2021   3 KUMARI SWAIN(Self) OR-12-021-021-001/36924 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL298394 Credited 12/03/2021   4 KANGRESH SWAIN(Self) OR-12-021-021-001/36931 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL298394 Credited 12/03/2021   5 MAMINI(Wife) OR-12-021-021-001/37139 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL298394 Credited 12/03/2021   6 TANU OR-12-021-021-001/30798 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL298394 Credited 12/03/2021   7 MANJULA KUMARI PANIGRAHI OR-12-021-021-001/37096 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL298394 Credited 12/03/2021   8 KALU CHARANA OR-12-021-021-001/30831 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADADA, NAVSARI, GUJARAT BARB0ADADAX 2412021021WL298394   9 SUMITRA OR-12-021-021-001/30841 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL298394 Credited 12/03/2021   10 RABI GOUDA(Self) OR-12-021-021-001/36918 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL298394   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48