Muster Roll No. : 11076	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2412021/2020-2021/81804/AS    Sanction Date : 08/05/2020
Work Code : 2412021021/WC/10406034	Work Name : 2019 20 Digging of Counter Trench at base of the Mendha ghai pahada Bhusunda (2412021021/WC/10406034)

Measurement Book Detail

MB NO.  12        Page NO.  122

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 Bini Swain(Wife) OR-12-021-021-001/30832 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110       2412021021WL220567 Credited 30/09/2020   2 HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220567 Credited 30/09/2020   3 PITABASHA GOUDA(Self) OR-12-021-021-001/36929 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL220567 Credited 30/09/2020   4 BISWONATH OR-12-021-021-001/12323 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220567 Credited 01/10/2020   5 KISHOR CHANDRA OR-12-021-021-001/30809 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL220567 Credited 30/09/2020   6 JATIDHARA(Self) OR-12-021-021-001/30796 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL220567 Credited 01/10/2020   7 ASHOK OR-12-021-021-001/30832 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL220567 Credited 30/09/2020   8 ASHOK OR-12-021-021-001/30797 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL220567 Credited 01/10/2020   9 PRABHAKARA SWAIN(Husband) OR-12-021-021-001/28481 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL220567 Credited 01/10/2020   10 UDHABA OR-12-021-021-001/30834 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL220567 Credited 30/09/2020   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 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60