Muster Roll No. : 28232	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2412021/2020-2021/352602/AS    Sanction Date : 21/10/2020
Work Code : 2412021021/WC/10445706	Work Name : 2020 21 Digging of Contour Trench at base of the Mendha Ghai Pahada Phase 2 at Bhusunda

Measurement Book Detail

MB NO.  11        Page NO.  20

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 SUSILA(Wife) OR-12-021-021-001/11936 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL351868 Credited 29/04/2021   2 CHANDRA OR-12-021-021-001/12093 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 ANDHRA BANK SHERGADA 2412021021WL351868 Credited 29/04/2021   3 TIKI(Wife) OR-12-021-021-001/36911 OTHER BHUSUNDA P P P X X X X 3 200 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL351868 Credited 29/04/2021   4 RITA(Wife) OR-12-021-021-001/36913 OTHER BHUSUNDA P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL351868 Credited 29/04/2021   5 KUNI OR-12-021-021-001/12247 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL351868 Credited 29/04/2021   6 KABI SWAIN OR-12-021-021-001/28461 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL351868 Credited 29/04/2021   7 BAHANA OR-12-021-021-001/30803 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL351868 Credited 29/04/2021   8 LOKANATH(Self) OR-12-021-021-001/12194 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351868 Credited 29/04/2021   9 SORAJINI(Wife) OR-12-021-021-001/36919 OTHER BHUSUNDA P P P P P X X 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL351868 Credited 29/04/2021   10 JHUMURI OR-12-021-021-001/30805 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL351868 Credited 29/04/2021   Daily Attendence 10 10 9 8 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 38