Muster Roll No. : 28234	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2412021/2020-2021/30766/AS    Sanction Date : 08/02/2021
Work Code : 2412021021/WH/10380749	Work Name : 2020 21 Imp and Strengthening of Thakurani Bandha at Bhusunda (2412021021/WH/10380749)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 TARINI SWAIN(Self) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P X X X 4 100 400 0 0 400 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL353470 Credited 29/04/2021   2 B. SUSAMA OR-12-021-021-001/12001 OTHER BHUSUNDA P P X X X X X 2 100 200 0 0 200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL353470 Credited 29/04/2021   3 SUNITA OR-12-021-021-001/30818 OTHER BHUSUNDA P P P X X X X 3 100 300 0 0 300 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL353470 Credited 29/04/2021   4 JHUMURI OR-12-021-021-001/12171 OTHER BHUSUNDA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL353470 Credited 29/04/2021   5 SULATA OR-12-021-021-001/12297 OTHER BHUSUNDA P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL353470 Credited 29/04/2021   6 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL353470 Credited 29/04/2021   7 USHA OR-12-021-021-001/11972 OTHER BHUSUNDA P X X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL353470 Credited 29/04/2021   8 Susama kumari Swain(Self) OR-12-021-021-001/37222 OTHER BHUSUNDA P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL353470 Credited 29/04/2021   9 Sunil Swain(Husband) OR-12-021-021-001/37223 OTHER BHUSUNDA P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL353470 Credited 29/04/2021   10 B. BHIKA OR-12-021-021-001/11971 OTHER BHUSUNDA P X X X X X X 1 100 100 0 0 100 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL353470 Credited 29/04/2021   Daily Attendence 10 8 5 4 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2900

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 290

Total man days : 29