Muster Roll No. : 15945	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2412021/2021-2022/169415/AS    Sanction Date : 17/06/2021
Work Code : 2412021/DP/10476251	Work Name : 2021 22 Bund Plantation for Maithili Gouda and 31 Others at Barasingi

Measurement Book Detail

MB NO.  910        Page NO.  35

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 JAYANTI OR-12-021-014-001/26478 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL087524   2 BANITA(Wife) OR-12-021-014-001/31117 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 14/08/2021   3 MAITHILI GOUDA OR-12-021-014-001/31056 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 13/08/2021   4 PARBATI OR-12-021-014-001/27654 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524   5 RANGABATI(Wife) OR-12-021-014-001/31381 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 14/08/2021   6 MITU OR-12-021-014-001/27656 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 13/08/2021   7 JAILA(Wife) OR-12-021-014-001/31118 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 14/08/2021   8 TANU OR-12-021-014-001/31058 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) 2412021WL087524 Credited 13/08/2021   9 Sabani gouda(Self) OR-12-021-014-001/31314 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL087524 Credited 13/08/2021   10 Pratima dakua(Self) OR-12-021-014-001/31317 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL087524 Credited 13/08/2021   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 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48