Muster Roll No. : 8825	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2412021/2020-2021/140504/AS    Sanction Date : 03/06/2020
Work Code : 2412021/WC/10406084	Work Name : 2019 20 Digging of Counter Trench at base of the Taratarini pahada Bhusunda (2412021/WC/10406084)

Measurement Book Detail

MB NO.  856        Page NO.  174

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 KRUSHNA(Self) OR-12-021-021-001/30793 OTHER BHUSUNDA P P P P X X X 4 185 740 0 0 740 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL206800 Credited 03/09/2020   2 URI OR-12-021-021-001/30815 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL206800 Credited 03/09/2020   3 SUBASHA GOUDA(Self) OR-12-021-021-001/36912 OTHER BHUSUNDA P P P P X X X 4 185 740 0 0 740 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL206800 Credited 03/09/2020   4 BISWANATHA SWAIN(Self) OR-12-021-021-001/36920 OTHER BHUSUNDA P P P P X X X 4 185 740 0 0 740 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL206800 Credited 03/09/2020   5 JUDHISTIRA SWAIN OR-12-021-021-001/28465 OTHER BHUSUNDA P P P P X X X 4 185 740 0 0 740 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL206800 Credited 03/09/2020   6 BICHITRA NAYAK OR-12-021-021-001/28478 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL206800 Credited 03/09/2020   7 Parsuram Nayak(Self) OR-12-021-021-001/37276 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL206800 Credited 03/09/2020   8 Rina Nayak(Wife) OR-12-021-021-001/37276 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL206800 Credited 03/09/2020   Daily Attendence 8 8 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 925

Total man days : 40