Muster Roll No. : 2833	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2412021/2020-2021/19508/AS    Sanction Date : 30/01/2021
Work Code : 2412021/RC/10450514	Work Name : 2020 21 Imp of Road from Nua Bandha to Sobhachandrapur at Bhusunda (2412021/RC/10450514)

Measurement Book Detail

MB NO.  899        Page NO.  111

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 KARTIKA OR-12-021-021-001/12289 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020488 Credited 11/05/2021   2 BIJAYA OR-12-021-021-001/12277 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK sheragada 0539 2412021WL020488 Credited 11/05/2021   3 DHOBUNI OR-12-021-021-001/12277 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020488 Credited 11/05/2021   4 Golap Nayak(Wife) OR-12-021-021-001/12279 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020488 Credited 11/05/2021   5 NAYANI OR-12-021-021-001/12289 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020488 Credited 11/05/2021   6 MALUNI OR-12-021-021-001/12470 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020488 Credited 11/05/2021   7 JUDHISTIRA SWAIN OR-12-021-021-001/28465 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020488 Credited 11/05/2021   8 TAMALA OR-12-021-021-001/28465 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL020488 Credited 11/05/2021   9 BABU OR-12-021-021-001/12279 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL020488 Credited 11/05/2021   10 SANYASI OR-12-021-021-001/12287 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL020488 Credited 11/05/2021   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 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60