Muster Roll No. : 20730	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2412021/2020-2021/315241/AS    Sanction Date : 20/09/2020
Work Code : 2412021021/WH/10373869	Work Name : 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)

Measurement Book Detail

MB NO.  10        Page NO.  181

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 K SAIBANI PATRA(Mother) OR-12-021-021-001/37154 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL298367   2 Narmada Swain(Wife) OR-12-021-021-001/37220 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL298367 Credited 12/03/2021   3 B Sushama Patra(Wife) OR-12-021-021-001/37239 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL298367 Credited 12/03/2021   4 Kishor Swain(Self) OR-12-021-021-001/37278 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL298367 Credited 12/03/2021   5 Janaki Patro(Self) OR-12-021-021-001/37221 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL298367 Credited 12/03/2021   6 Mangulu swain(Self) OR-12-021-021-001/37277 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL298367 Credited 12/03/2021   7 Subasini Naik(Self) OR-12-021-021-001/37238 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL298367 Credited 12/03/2021   8 Padamabati Swiain(Self) OR-12-021-021-001/37279 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL298367 Credited 12/03/2021   9 Papina(Wife) OR-12-021-021-001/37278 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL298367 Credited 12/03/2021   10 Jhali(Wife) OR-12-021-021-001/37277 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL298367 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54