Muster Roll No. : 24423	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2412021/2022-2023/202638/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10504993	Work Name : 2022 23 Beautification of Sagarpalli and Bhusunda Gaon Bandha at Sagarpalli (2412021/WH/10504993)

Measurement Book Detail

MB NO.  925        Page NO.  123

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 A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0164384 Credited 20/12/2022   2 SIBARAM OR-12-021-021-001/30824 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0164384 Credited 20/12/2022   3 Fakir Mohan Swain(Son) OR-12-021-021-001/30846 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0164384 Credited 20/12/2022   4 Bichitra Swain(Self) OR-12-021-021-001/37227 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0164384 Credited 20/12/2022   5 SAYEMA OR-12-021-021-003/12064 OTHER SAGARAPALLI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0164384 Credited 20/12/2022   6 KOIRI OR-12-021-021-003/12077 OTHER SAGARAPALLI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0164384 Credited 20/12/2022   7 MURALI OR-12-021-021-001/30828 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0164384 Credited 20/12/2022   8 JATIDHARA(Self) OR-12-021-021-001/30796 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0164384 Credited 20/12/2022   9 BUDHIA SWAIN OR-12-021-021-001/28471 OTHER BHUSUNDA A P P P X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0164384 Credited 20/12/2022   10 NAMITA(Wife) OR-12-021-021-001/36926 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL0164384 Credited 20/12/2022   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57