Muster Roll No. : 13897	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : FS-NG-69    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10410590	Work Name : 2020 21 Mo Upakari Bagicha for Saibani Pradhan and 32 Others at Bhusunda (2412021/DP/10410590)

Measurement Book Detail

MB NO.  869        Page NO.  11

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 RAMA GOUDA OR-12-021-021-001/30447 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL244050 Credited 02/12/2020   2 PITABASH(Self) OR-12-021-021-001/12027 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL244050 Credited 02/12/2020   3 KAMINI OR-12-021-021-001/12462 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL244050 Credited 02/12/2020   4 DUKHI OR-12-021-021-002/12420 OTHER CHIKILI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL244050 Credited 02/12/2020   5 KRUSHNA(Self) OR-12-021-021-001/12429 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL244050 Credited 02/12/2020   6 PRATIMA(Wife) OR-12-021-021-001/30448 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL244050 Credited 02/12/2020   7 SURESH OR-12-021-021-001/30810 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL244050 Credited 02/12/2020   8 UGRASENA OR-12-021-021-001/30829 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL244050 Credited 02/12/2020   9 Runu Routa(Daughter-in-Law) OR-12-021-021-002/12385 OTHER CHIKILI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL244050 Credited 02/12/2020   10 UPENDRA OR-12-021-021-001/11975 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL244050 Credited 03/12/2020   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