Muster Roll No. : 18104	Date From : 15/08/2021    Date To : 21/08/2021	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.  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 RITA(Wife) OR-12-021-021-001/36929 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL106732 Credited 29/08/2021   2 Primala Swain(Wife) OR-12-021-021-001/37243 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL106732 Credited 29/08/2021   3 Runu(Wife) OR-12-021-021-001/37266 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL106732 Credited 29/08/2021   4 Mitu Swain(Self) OR-12-021-021-001/37299 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106732 Credited 29/08/2021   5 Bainath Swain(Self) OR-12-021-021-001/37243 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106732 Credited 29/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30