Muster Roll No. : 26469	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2412021/2021-2022/184376/AS    Sanction Date : 15/07/2021
Work Code : 2412021/IF/10660167	Work Name : 2021 22 Digging of Dugwell for Sukadeba Swain S o Prafulla at Bhusunda

Measurement Book Detail

MB NO.  925        Page NO.  147

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 RABI OR-12-021-021-001/30817 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 0014 2412021WL168544   2 Runu(Wife) OR-12-021-021-001/37266 OTHER BHUSUNDA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168544 Credited 26/11/2021   3 SRIMATI OR-12-021-021-001/30817 OTHER BHUSUNDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168544 Credited 26/11/2021   4 PRAFULLA(Self) OR-12-021-021-001/11961 OTHER BHUSUNDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168544 Credited 26/11/2021   5 NAMITA(Wife) OR-12-021-021-001/11961 OTHER BHUSUNDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168544 Credited 26/11/2021   6 Mitu Swain(Self) OR-12-021-021-001/37299 OTHER BHUSUNDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168544 Credited 26/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35