Muster Roll No. : 24849	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 2412021/2021-2022/184366/AS    Sanction Date : 15/07/2021
Work Code : 2412021/IF/10682506	Work Name : 2021 22 Const of Dugwell for Karunakara Swain S o Sanyasi at Bhusunda (2412021/IF/10682506)

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 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 Jhumuri Swain(Self) OR-12-021-021-001/37308 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600       2412021WL160337 Credited 13/11/2021   2 Karunakar Swain(Self) OR-12-021-021-001/37240 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL160337 Credited 13/11/2021   3 NAMITA OR-12-021-021-001/12187 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL160337 Credited 13/11/2021   4 GOLI OR-12-021-021-001/12205 OTHER BHUSUNDA P X X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL160337 Credited 13/11/2021   5 ASHOK OR-12-021-021-001/30797 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL160337 Credited 13/11/2021   6 SUCHITRA SWAIN OR-12-021-021-001/30797 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL160337 Credited 13/11/2021   7 SUBASHA GOUDA(Self) OR-12-021-021-001/36934 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL160337 Credited 13/11/2021   8 Mitu Gouda(Self) OR-12-021-021-001/37259 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL160337 Credited 13/11/2021   9 Jitu Gouda(Self) OR-12-021-021-001/37260 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL160337 Credited 13/11/2021   10 SUMITRA OR-12-021-021-001/30841 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL160337 Credited 13/11/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 55