Muster Roll No. : 11962	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2412021/2021-2022/129177/AS    Sanction Date : 27/05/2021
Work Code : 2412021/IF/10660169	Work Name : 2021 22 Digging of Dugwell for Hrusikesh Swain S o Rajkishore at Bhusunda (2412021/IF/10660169)

Measurement Book Detail

MB NO.  926        Page NO.  72

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 GOBINDA GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   2 SOHASI OR-12-021-021-001/12164 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA 2412021WL065301 Credited 13/08/2021   3 Promada Kumar Swain(Son) OR-12-021-021-001/28469 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   4 KARTIKA OR-12-021-021-001/12110 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   5 BALARAM GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   6 LAXMI(Wife) OR-12-021-021-001/36916 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   7 MAHADEBA GOUDA(Self) OR-12-021-021-001/36933 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   8 MANINI(Wife) OR-12-021-021-001/36933 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   9 Pabitra Kumar Gouda(Self) OR-12-021-021-001/37268 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL065301 Credited 13/08/2021   10 SUBRAT KUMAR SWAIN OR-12-021-021-001/12027 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL065301 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60