Muster Roll No. : 15528	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : 2412021/2019-2020/3382/AS    Sanction Date : 18/01/2020
Work Code : 2412021021/RC/10402928	Work Name : 2019 20 Const of Culvert & Metal Murram at Mendha ghai road (2412021021/RC/10402928)

Measurement Book Detail

MB NO.  12        Page NO.  34

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 TARINI SWAIN(Self) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL157311 Credited 13/03/2020   2 LAKSHMI SWAIN(Wife) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL157311 Credited 13/03/2020   3 Narmada Swain(Wife) OR-12-021-021-001/37220 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL157311 Credited 13/03/2020   4 Janaki Patro(Self) OR-12-021-021-001/37221 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL157311 Credited 13/03/2020   5 Kalu Swain(Self) OR-12-021-021-001/37220 OTHER BHUSUNDA A A A A A A A 0 155 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL174430 Rejected   6 NAMITA(Wife) OR-12-021-021-001/36926 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL157311 Credited 13/03/2020   7 Susama kumari Swain(Self) OR-12-021-021-001/37222 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL157311 Credited 13/03/2020   8 Sarita Swain(Self) OR-12-021-021-001/37223 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL157311 Credited 13/03/2020   9 Sunil Swain(Husband) OR-12-021-021-001/37223 OTHER BHUSUNDA P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL157311 Credited 13/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 826.6667

Total man days : 48