Muster Roll No. : 30125	Date From : 11/12/2021    Date To : 12/12/2021	Sanction No. : 2412021/2021-2022/184376/AS    Sanction Date : 15/07/2021
Work Code : 2412021/IF/10660167	Work Name : 2021 22 Digging of Dugwell for Sukadeba Swain S o Prafulla at Bhusunda

Measurement Book Detail

MB NO.  925        Page NO.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RABI OR-12-021-021-001/30817 OTHER BHUSUNDA A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014 2412021WL0180826   2 GANTAYATA OR-12-021-021-001/12296 OTHER BHUSUNDA P P 2 198 396 0 0 396 ANDHRA BANK sheragada 0539 2412021WL0180826 Credited 24/02/2022   3 RITA(Wife) OR-12-021-021-001/36929 OTHER BHUSUNDA P P 2 198 396 0 0 396 ANDHRA BANK SHERGADA ANDB0000539 2412021WL0180826 Credited 24/02/2022   4 sugyani swain(Wife) OR-12-021-021-001/37225 OTHER BHUSUNDA P P 2 198 396 0 0 396 ANDHRA BANK SHERGADA ANDB0000539 2412021WL0180826 Credited 24/02/2022   5 SRIMATI OR-12-021-021-001/30817 OTHER BHUSUNDA P P 2 198 396 0 0 396 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0180826 Credited 24/02/2022   6 Fakir Mohan Swain(Son) OR-12-021-021-001/30846 OTHER BHUSUNDA P P 2 198 396 0 0 396 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0180826 Credited 24/02/2022   7 JATIDHARA(Self) OR-12-021-021-001/30796 OTHER BHUSUNDA P P 2 198 396 0 0 396 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180826 Credited 24/02/2022   8 KORI OR-12-021-021-001/12296 OTHER BHUSUNDA P P 2 198 396 0 0 396 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180826 Credited 24/02/2022   9 Bulu Gouda(Self) OR-12-021-021-001/37263 OTHER BHUSUNDA P P 2 198 396 0 0 396 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180826 Credited 24/02/2022   10 Sanjaya Swain(Self) OR-12-021-021-001/37225 OTHER BHUSUNDA P P 2 198 396 0 0 396 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180826 Credited 24/02/2022   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 3564 Average Per labour 356.4

Total man days : 18