Muster Roll No. : 10415	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2412021/2021-2022/183911/AS    Sanction Date : 16/07/2021
Work Code : 2412021021/WC/10487308	Work Name : 2021 22 Digging of Staggered Trench at the base of Bhalia Pahada at Bhusunda (2412021021/WC/10487308)

Measurement Book Detail

MB NO.  18        Page NO.  195

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 BHAGABANA NAYAK(Self) OR-12-021-021-001/28472 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   2 PANCHANANA SWAIN OR-12-021-021-001/28480 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   3 KARTIKA OR-12-021-021-001/12289 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   4 NAYANI OR-12-021-021-001/12289 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   5 DHOBUNI OR-12-021-021-001/12277 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   6 Golap Nayak(Wife) OR-12-021-021-001/12279 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   7 SULATA OR-12-021-021-001/28475 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   8 MANGULU OR-12-021-021-001/12322 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   9 NILABATI OR-12-021-021-001/12377 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045759 Credited 06/07/2022   10 RANU OR-12-021-021-001/12321 OTHER BHUSUNDA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0045759 Credited 06/07/2022   Daily Attendence 0 10 10 10 10 10 10

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