Muster Roll No. : 6551	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2412021/2021-2022/183903/AS    Sanction Date : 16/07/2021
Work Code : 2412021/WC/10487242	Work Name : 2021 22 Digging of Staggered Trench at the base of Bada Pahada at Bhusunda (2412021/WC/10487242)

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 HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027584 Credited 03/06/2022   2 NARASHINGHA SADANGI OR-12-021-021-001/30850 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027584 Credited 03/06/2022   3 KORA SWAIN(Self) OR-12-021-021-001/36925 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027584 Credited 03/06/2022   4 KUMARI SWAIN(Self) OR-12-021-021-001/36924 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027584 Credited 03/06/2022   5 SIBARAM OR-12-021-021-001/30824 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027584 Credited 04/06/2022   6 PRATAPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027584 Credited 03/06/2022   7 BIJAYA OR-12-021-021-001/30822 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027584   8 JATIDHARA(Self) OR-12-021-021-001/30796 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027584 Credited 03/06/2022   9 ASHOK OR-12-021-021-001/30832 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027584 Credited 03/06/2022   10 SANTA OR-12-021-021-001/30806 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027584 Credited 03/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54