Muster Roll No. : 14532	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2412021/2021-2022/183911/AS    Sanction Date : 16/07/2021
Work Code : 2412021021/WC/10487308	Work Name : 2021 22 Digging of Staggered Trench at the base of Bhalia Pahada at Bhusunda (2412021021/WC/10487308)

Measurement Book Detail

MB NO.  14        Page NO.  188

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 SURESH OR-12-021-021-001/30810 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0070078 Credited 30/08/2022   2 UGRASENA OR-12-021-021-001/30829 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0070078 Credited 30/08/2022   3 MAMANI(Wife) OR-12-021-021-001/30837 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0070078 Credited 30/08/2022   4 KUNI NAYAK OR-12-021-021-001/30842 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0070078 Credited 30/08/2022   5 Prashna kumar Nayak(Self) OR-12-021-021-001/37286 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0070078 Credited 30/08/2022   6 GITA(Wife) OR-12-021-021-001/36936 SC BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0070078 Credited 30/08/2022   7 KAMINI SWAIN OR-12-021-021-001/37400 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0070078 Credited 30/08/2022   8 Sangita(Daughter-in-Law) OR-12-021-021-001/37319 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0070078 Credited 30/08/2022   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 46