Muster Roll No. : 11392	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2412021/2019-2020/105737/AS    Sanction Date : 02/01/2020
Work Code : 2412021021/RC/10402929	Work Name : 2019 20 Const of Mitti Murram road at Thakurani mandira (2412021021/RC/10402929)

Measurement Book Detail

MB NO.  11        Page NO.  55

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 RAMA PATRA OR-12-021-021-001/28470 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL063039 Credited 28/06/2021   2 RANGABATI OR-12-021-021-001/28470 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL063039 Credited 28/06/2021   3 B BHIMA PATRA OR-12-021-021-001/30456 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL063039 Credited 28/06/2021   4 BAHANA OR-12-021-021-001/30818 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL063039 Credited 28/06/2021   5 PRAFULA NAYAK(Self) OR-12-021-021-001/36914 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL063039 Credited 28/06/2021   6 KABI SWAIN OR-12-021-021-001/28461 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063039 Credited 28/06/2021   7 BAYANI OR-12-021-021-001/30811 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063039 Credited 28/06/2021   8 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063039 Credited 28/06/2021   9 Balajai swain(Son) OR-12-021-021-001/30838 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063039 Credited 28/06/2021   10 B RANGABATI OR-12-021-021-001/30456 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL063039 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60