Muster Roll No. : 27855	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 2412021/2021-2022/262759/AS    Sanction Date : 29/09/2021
Work Code : 2412021/DP/10519532	Work Name : 2021 22 Bund Plantation for Pemalata Dakua and 21 Others at Bhusunda

Measurement Book Detail

MB NO.  925        Page NO.  161

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-12-021-021-004/12781 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL171655   2 SANJU(Wife) OR-12-021-021-004/13041 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL171655   3 GITANJALI PRADHAN(Wife) OR-12-021-021-004/36984 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL171655   4 SANJUKTA(Wife) OR-12-021-021-001/12224 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL171655   5 BHANU OR-12-021-021-001/12258 OTHER BHUSUNDA P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL171655 Credited 02/12/2021   6 LAXMI(Wife) OR-12-021-021-001/36916 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL171655   7 RUNU OR-12-021-021-001/12267 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL171655   8 PRAMALATA(Wife) OR-12-021-021-004/36967 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL171655   9 PANDI(Wife) OR-12-021-021-004/13137 OTHER TAKARADA P X X X X X X 1 50 50 0 0 50 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL171655 Credited 03/12/2021   10 Gayatri Swain(Self) OR-12-021-021-001/37244 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL171655   Daily Attendence 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 400 Average Per labour 40

Total man days : 8