Muster Roll No. : 30823	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : FS-MUB47    Sanction Date : 06/09/2021
Work Code : 2412021/DP/10519875	Work Name : 2021 22 Mo Upakari Bagicha for Mamata Nayak and 74 Others at Bhusunda (2412021/DP/10519875)

Measurement Book Detail

MB NO.  925        Page NO.  142

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 BABULA OR-12-021-021-004/13356 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190005   2 CHANDINI(Wife) OR-12-021-021-001/37160 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 ANDHRA BANK SHERGADA ANDB0000539 2412021WL0190005 Credited 23/02/2022   3 Runu(Wife) OR-12-021-021-001/37266 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 ANDHRA BANK SHERGADA ANDB0000539 2412021WL0190005 Credited 23/02/2022   4 Manjula(Wife) OR-12-021-021-001/37317 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190005 Credited 23/02/2022   5 SUNITA NAYAK OR-12-021-021-001/37402 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190005 Credited 23/02/2022   6 BANITA SWAIN OR-12-021-021-001/30833 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190005 Credited 23/02/2022   7 SACHALA(Wife) OR-12-021-021-001/36931 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190005 Credited 23/02/2022   8 ROHITA DAKUA(Self) OR-12-021-021-004/36964 OTHER TAKARADA P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190005 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 262.5

Total man days : 42