Muster Roll No. : 17666	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2412021/2020-2021/352581/AS    Sanction Date : 21/10/2020
Work Code : 2412021/WC/10445717	Work Name : 2020 21 Digging of Contour Trench at base of the Taratarini Pahada Phase 2 at Bhusunda (2412021/WC/10445717)

Measurement Book Detail

MB NO.  869        Page NO.  62

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 BAYANI OR-12-021-021-001/30811 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL280271 Credited 05/01/2021   2 SRIMATI OR-12-021-021-001/30817 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL280271 Credited 05/01/2021   3 MINATI OR-12-021-021-001/30821 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL280271 Credited 05/01/2021   4 KANSA OR-12-021-021-001/30827 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL280271 Credited 05/01/2021   5 BANITA SWAIN OR-12-021-021-001/30833 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL280271 Credited 05/01/2021   6 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL280271 Credited 05/01/2021   7 ASHOK OR-12-021-021-001/30832 OTHER BHUSUNDA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL280271   8 DURJA OR-12-021-021-001/30833 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL280271 Credited 05/01/2021   9 TUNI OR-12-021-021-001/30814 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL280271 Credited 05/01/2021   10 BAURI OR-12-021-021-001/30816 OTHER BHUSUNDA P P X X X X X 2 200 400 0 0 400 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL280271 Credited 08/01/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50