Muster Roll No. : 22637	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2412021/2020-2021/352602/AS    Sanction Date : 21/10/2020
Work Code : 2412021021/WC/10445706	Work Name : 2020 21 Digging of Contour Trench at base of the Mendha Ghai Pahada Phase 2 at Bhusunda

Measurement Book Detail

MB NO.  10        Page NO.  194

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 ARXITA OR-12-021-021-001/12444 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL312354   2 SATRUGHANA NAYAK(Self) OR-12-021-021-001/30453 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA 2412021021WL312354 Credited 15/03/2021   3 SEBATI OR-12-021-021-001/12254 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL312354   4 BHAGYA OR-12-021-021-001/12262 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL312354 Credited 15/03/2021   5 MANAS OR-12-021-021-001/12286 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL312354 Credited 15/03/2021   6 MOCHIRAM SWAIN OR-12-021-021-001/12288 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL312354   7 TANU OR-12-021-021-001/30798 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL312354 Credited 15/03/2021   8 GMADHARAB(Self) OR-12-021-021-001/12310 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL312354 Credited 15/03/2021   9 PRABHAKARA SWAIN(Husband) OR-12-021-021-001/28481 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL312354 Credited 15/03/2021   10 PRATIVA SWAIN OR-12-021-021-001/30799 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL312354 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42