Muster Roll No. : 26334	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2412021/2020-2021/352602/AS    Sanction Date : 21/10/2020
Work Code : 2412021021/WC/10445706	Work Name : 2020 21 Digging of Contour Trench at base of the Mendha Ghai Pahada Phase 2 at Bhusunda

Measurement Book Detail

MB NO.  11        Page NO.  12

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 KANGRESH SWAIN(Self) OR-12-021-021-001/36931 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL341841 Credited 30/04/2021   2 MAMINI(Wife) OR-12-021-021-001/37139 OTHER BHUSUNDA P P P X X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL341841 Credited 30/04/2021   3 Laxman Gouda(Self) OR-12-021-021-001/37301 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL355849 Credited 14/06/2021   4 Rina Sahu(Self) OR-12-021-021-001/37302 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL341841 Credited 30/04/2021   5 MANJULA KUMARI PANIGRAHI OR-12-021-021-001/37096 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL341841 Credited 30/04/2021   6 Mitu Swain(Self) OR-12-021-021-001/37299 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL341841 Credited 30/04/2021   7 Manamita Swain(Self) OR-12-021-021-001/37305 OTHER BHUSUNDA P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL341841 Credited 30/04/2021   8 Renu(Wife) OR-12-021-021-001/37296 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL341841 Credited 30/04/2021   9 Puspanjali(Wife) OR-12-021-021-001/37293 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ASKA SBIN0000012 2412021021WL341841 Credited 30/04/2021   10 Rushi Swain(Self) OR-12-021-021-001/37295 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL341841 Credited 30/04/2021   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 52