Muster Roll No. : 6789	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2412021/2020-2021/19491/AS    Sanction Date : 30/01/2021
Work Code : 2412021/WH/10379634	Work Name : 2020 21 Imp of Jharana Nala at Bhusunda (2412021/WH/10379634)

Measurement Book Detail

MB NO.  899        Page NO.  152

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 BISWANATHA SWAIN(Self) 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 2412021WL034416 Credited 14/06/2021   2 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 2412021WL034416 Credited 14/06/2021   3 Manjula(Wife) OR-12-021-021-001/37317 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034416 Credited 14/06/2021   4 APURBA JENA OR-12-021-021-001/37397 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034416 Credited 14/06/2021   5 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 2412021WL034416 Credited 14/06/2021   6 Tiki(Wife) OR-12-021-021-001/37313 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034416 Credited 14/06/2021   7 B Illadevi(Wife) OR-12-021-021-001/37300 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034416 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 42