Muster Roll No. : 8314	Date From : 01/06/2022    Date To : 07/06/2022	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.  194

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 RUBI(Wife) OR-12-021-021-001/36920 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036023 Credited 18/06/2022   2 MAHADEBA GOUDA(Self) OR-12-021-021-001/36933 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036023 Credited 18/06/2022   3 CHITRA NAYAK(Self) OR-12-021-021-001/36935 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036023 Credited 18/06/2022   4 Kabiraj Behera(Self) OR-12-021-021-001/37233 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036023 Credited 18/06/2022   5 Banita(Wife) OR-12-021-021-001/37233 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036023 Credited 18/06/2022   6 Sankar Swain(Husband) OR-12-021-021-001/37244 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036023 Credited 18/06/2022   7 Kama Swain(Self) OR-12-021-021-001/37274 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0036023 Credited 18/06/2022   8 LILI NAYAK OR-12-021-021-001/36935 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0036023 Credited 18/06/2022   9 Swaraja Behera(Self) OR-12-021-021-001/37272 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0036023 Credited 18/06/2022   10 Gayatri Swain(Self) OR-12-021-021-001/37244 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0036023 Credited 18/06/2022   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