Muster Roll No. : 28140	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2412021/2020-2021/19491/AS    Sanction Date : 30/01/2021
Work Code : 2412021/WH/10379634	Work Name : 2020 21 Imp of Jharana Nala at Bhusunda (2412021/WH/10379634)

Measurement Book Detail

MB NO.  899        Page NO.  69

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 MANGULU(Self) OR-12-021-021-001/12274 OTHER BHUSUNDA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   2 DHOBUNI OR-12-021-021-001/12277 OTHER BHUSUNDA P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   3 Golap Nayak(Wife) OR-12-021-021-001/12279 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   4 RUNU OR-12-021-021-001/12260 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   5 SUCHITRA(Wife) OR-12-021-021-001/12264 OTHER BHUSUNDA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   6 RITA OR-12-021-021-001/12215 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   7 HEMA OR-12-021-021-001/12222 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   8 SANJUKTA(Wife) OR-12-021-021-001/12224 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   9 PANKAJ(Wife) OR-12-021-021-001/12240 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL353439 Credited 29/04/2021   10 ANJALI OR-12-021-021-001/12241 OTHER BHUSUNDA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL353439   Daily Attendence 9 7 6 6 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 32