Muster Roll No. : 34148	Date From : 29/01/2022    Date To : 04/02/2022	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.  158

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 2412021WL0206097   2 PURNA OR-12-021-014-001/26387 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0206097   3 KURANGI OR-12-021-014-001/26475 OTHER BARASINGI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0206097 Credited 27/02/2022   4 MAITHILI GOUDA OR-12-021-014-001/31056 OTHER BARASINGI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0206097 Credited 27/02/2022   5 BHAGYALATA(Wife) OR-12-021-014-001/26306 OTHER BARASINGI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0206097 Credited 27/02/2022   6 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 2412021WL0206097   7 RANGABATI(Wife) OR-12-021-014-001/31381 OTHER BARASINGI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0206097 Credited 27/02/2022   8 JAILA(Wife) OR-12-021-014-001/31118 OTHER BARASINGI P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0206097 Credited 27/02/2022   9 Sabani gouda(Self) OR-12-021-014-001/31314 OTHER BARASINGI P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0206097 Credited 27/02/2022   10 Pratima dakua(Self) OR-12-021-014-001/31317 OTHER BARASINGI P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0206097 Credited 27/02/2022   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 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 42