Muster Roll No. : 27515	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2412021/2019-2020/105737/AS    Sanction Date : 02/01/2020
Work Code : 2412021021/RC/10402929	Work Name : 2019 20 Const of Mitti Murram road at Thakurani mandira (2412021021/RC/10402929)

Measurement Book Detail

MB NO.  18        Page NO.  127

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 MAMATA(Wife) OR-12-021-021-001/36914 OTHER BHUSUNDA P P P X X X X 3 200 600 0 0 600 ANDHRA BANK sheragada 0539 2412021021WL169389 Credited 29/11/2021   2 TARINI SWAIN(Self) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL169389 Credited 29/11/2021   3 LAKSHMI SWAIN(Wife) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL169389 Credited 29/11/2021   4 PRAFULA NAYAK(Self) OR-12-021-021-001/36914 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL169389 Credited 29/11/2021   5 Narmada Swain(Wife) OR-12-021-021-001/37220 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL169389 Credited 29/11/2021   6 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 2412021021WL169389 Credited 29/11/2021   7 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 2412021021WL169389 Credited 29/11/2021   8 Kalu Swain(Self) OR-12-021-021-001/37220 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL169389 Credited 29/11/2021   9 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL169389 Credited 29/11/2021   10 Susama kumari Swain(Self) OR-12-021-021-001/37222 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL169389 Credited 29/11/2021   Daily Attendence 10 10 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 53