Muster Roll No. : 40890	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2412021/2021-2022/183903/AS    Sanction Date : 16/07/2021
Work Code : 2412021/WC/10487242	Work Name : 2021 22 Digging of Staggered Trench at the base of Bada Pahada at Bhusunda (2412021/WC/10487242)

Measurement Book Detail

MB NO.  925        Page NO.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BULU SWAIN OR-12-021-021-001/12238 OTHER BHUSUNDA A A 0 0 0 0 0 0       2412021WL0239404   2 SUCHITRA(Wife) OR-12-021-021-001/12264 OTHER BHUSUNDA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404 Credited 05/05/2022   3 DHOBUNI OR-12-021-021-001/12277 OTHER BHUSUNDA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404 Credited 05/05/2022   4 MANAS OR-12-021-021-001/12286 OTHER BHUSUNDA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404 Credited 05/05/2022   5 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404 Credited 05/05/2022   6 MANGULU OR-12-021-021-001/12322 OTHER BHUSUNDA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404 Credited 05/05/2022   7 KARUNAKARA(Self) OR-12-021-021-001/11936 OTHER BHUSUNDA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404 Credited 05/05/2022   8 AKULA OR-12-021-021-001/12049 OTHER BHUSUNDA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404 Credited 05/05/2022   9 Debaraja naik OR-12-021-021-001/12210 OTHER BHUSUNDA A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239404   10 SUBA OR-12-021-021-001/12125 OTHER BHUSUNDA P X 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239404 Credited 05/05/2022   Daily Attendence 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 15