Muster Roll No. : 12120	Date From : 08/06/2021    Date To : 10/06/2021	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.  52

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 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 SIMA OR-12-021-021-001/12260 OTHER BHUSUNDA P P X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   2 Nira Swain(Husband) OR-12-021-021-001/12247 OTHER BHUSUNDA P P P 3 200 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL060068 Credited 09/11/2021   3 KORA OR-12-021-021-001/12251 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   4 GOLI OR-12-021-021-001/12205 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   5 NIGAM OR-12-021-021-001/12215 OTHER BHUSUNDA P P X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   6 CHAUDHARY OR-12-021-021-001/12298 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   7 MANASA OR-12-021-021-001/12298 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   8 MANGULU OR-12-021-021-001/12322 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   9 BISWONATH OR-12-021-021-001/12323 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   10 LILI OR-12-021-021-001/28460 SC BHUSUNDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL060068 Credited 21/06/2021   Daily Attendence 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 28