Muster Roll No. : 30316	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2412021/2021-2022/197861/AS    Sanction Date : 06/10/2021
Work Code : 2412021/RC/10481167	Work Name : 2021 22 Imp of Road from RD Road to Swasan Ghara at Bhetasingi

Measurement Book Detail

MB NO.  910        Page NO.  109

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 SANTOSH(Self) OR-12-021-014-002/31408 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0       2412021WL0185002   2 KANHU CHARAN OR-12-021-014-002/31429 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185002 Credited 23/02/2022   3 TAMALA(Self) OR-12-021-014-002/31392 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185002 Credited 23/02/2022   4 GOPAL KRUSHNA(Self) OR-12-021-014-002/31374 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   5 NISARANI OR-12-021-014-002/31429 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   6 PUSHPANJALI(Wife) OR-12-021-014-002/31275 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   7 REETA(Wife) OR-12-021-014-002/31408 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185002 Credited 23/02/2022   8 KRUSHNA CHANDRA(Self) OR-12-021-014-002/31275 OTHER BHETASINGI P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0185002 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 42