Muster Roll No. : 14190	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2412021/2020-2021/352581/AS    Sanction Date : 21/10/2020
Work Code : 2412021/WC/10445717	Work Name : 2020 21 Digging of Contour Trench at base of the Taratarini Pahada Phase 2 at Bhusunda (2412021/WC/10445717)

Measurement Book Detail

MB NO.  869        Page NO.  15

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 BHAGABANA NAYAK(Self) OR-12-021-021-001/28472 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247851 Credited 01/12/2020   2 PANCHANANA SWAIN OR-12-021-021-001/28480 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247851 Credited 02/12/2020   3 SABITA OR-12-021-021-001/28453 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL247851 Credited 01/12/2020   4 MANGULU OR-12-021-021-001/12322 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247851 Credited 01/12/2020   5 BABU OR-12-021-021-001/12357 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247851 Credited 01/12/2020   6 SUSILA OR-12-021-021-001/12423 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247851 Credited 01/12/2020   7 SULATA OR-12-021-021-001/28475 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL247851 Credited 01/12/2020   8 BUDHIA SWAIN OR-12-021-021-001/28471 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247851 Credited 02/12/2020   9 PRABHASINI OR-12-021-021-001/28471 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247851 Credited 01/12/2020   10 LILI OR-12-021-021-001/28460 SC BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL247851 Credited 01/12/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58