Muster Roll No. : 29217	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2412021/2021-2022/197861/AS    Sanction Date : 06/10/2021
Work Code : 2412021/RC/10481167	Work Name : 2021 22 Imp of Road from RD Road to Swasan Ghara at Bhetasingi

Measurement Book Detail

MB NO.  910        Page NO.  101

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 BHARATI(Wife) OR-12-021-014-002/31374 OTHER BHETASINGI P P X X X X X 2 90 180 0 0 180 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0179091 Credited 18/12/2021   2 TAMALA(Self) OR-12-021-014-002/31392 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0179091 Credited 18/12/2021   3 KANHU CHARAN OR-12-021-014-002/31429 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0179091 Credited 18/12/2021   4 GOPAL KRUSHNA(Self) OR-12-021-014-002/31374 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179091 Credited 18/12/2021   5 BAILOCHANA(Self) OR-12-021-014-002/31270 OTHER BHETASINGI P P X X X X X 2 90 180 0 0 180 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179091 Credited 18/12/2021   6 SULOCHANA JENA(Wife) OR-12-021-014-002/31256 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179091 Credited 18/12/2021   7 PINCKY(Wife) OR-12-021-014-002/31270 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179091 Credited 18/12/2021   8 PUSHPANJALI(Wife) OR-12-021-014-002/31275 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179091 Credited 18/12/2021   9 REETA(Wife) OR-12-021-014-002/31408 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179091 Credited 18/12/2021   10 KRUSHNA CHANDRA(Self) OR-12-021-014-002/31275 OTHER BHETASINGI P P P P P P A 6 90 540 0 0 540 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0179091 Credited 18/12/2021   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 52