Muster Roll No. : 23612	Date From : 10/10/2021    Date To : 16/10/2021	Sanction No. : 2412021/2021-2022/262759/AS    Sanction Date : 29/09/2021
Work Code : 2412021/DP/10519532	Work Name : 2021 22 Bund Plantation for Pemalata Dakua and 21 Others at Bhusunda

Measurement Book Detail

MB NO.  925        Page NO.  102

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 MANJULA OR-12-021-021-001/11998 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   2 Sundari Swain(Wife) OR-12-021-021-001/12021 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   3 SANJU OR-12-021-021-001/12056 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   4 SANJUKTA(Wife) OR-12-021-021-001/12224 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   5 NAYANI OR-12-021-021-001/12289 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   6 MALUNI OR-12-021-021-001/12470 OTHER BHUSUNDA P P P P X X X 4 100 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   7 LAXMI(Wife) OR-12-021-021-001/36916 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   8 MAMATA NAYAK OR-12-021-021-001/36928 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL149082 Credited 09/11/2021   9 LILI NAYAK OR-12-021-021-001/36935 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL149082 Credited 09/11/2021   10 RUNU OR-12-021-021-001/12267 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL149082 Credited 09/11/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6700

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

Total Cash payment(In Rs.) Cash 6700 Average Per labour 670

Total man days : 67