Muster Roll No. : 29735	Date From : 13/12/2021    Date To : 19/12/2021	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.  18        Page NO.  132

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 CHANDINI SWAIN(Wife) OR-12-021-021-001/37481 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0       2412021021WL0181302   2 MAMATA PRADHAN(Wife) OR-12-021-021-001/37489 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181302 Credited 24/02/2022   3 sangita gouda(Self) OR-12-021-021-001/37480 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0181302 Credited 24/02/2022   4 KABITRA KUMAR GOUDA OR-12-021-021-001/37345 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0181302 Credited 24/02/2022   5 AMEEYA KUMAR SWAIN(Self) OR-12-021-021-001/37481 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0181302 Credited 24/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 24