Muster Roll No. : 2736	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2412021/2022-2023/55347/AS    Sanction Date : 31/05/2022
Work Code : 2412021/IF/10823764	Work Name : 2022 23 Digging of Dugwell for Hajari Swain S o Punia at Bhusunda (2412021/IF/10823764)

Measurement Book Detail

MB NO.  925        Page NO.  167

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 HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   2 SIMA OR-12-021-021-001/12260 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   3 RUNU OR-12-021-021-001/12260 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   4 PRATAPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   5 HAJARI SWAIN(Self) OR-12-021-021-001/30853 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   6 SUDERSHANA(Wife) OR-12-021-021-001/30853 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   7 PARI OR-12-021-021-001/11998 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   8 MANJULA OR-12-021-021-001/11998 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   9 DEV(Self) OR-12-021-021-001/12192 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   10 SAJANI(Wife) OR-12-021-021-001/12192 OTHER BHUSUNDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL018653 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70