Muster Roll No. : 1235	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 2412021/2020-2021/19508/AS    Sanction Date : 30/01/2021
Work Code : 2412021/RC/10450514	Work Name : 2020 21 Imp of Road from Nua Bandha to Sobhachandrapur at Bhusunda (2412021/RC/10450514)

Measurement Book Detail

MB NO.  899        Page NO.  72

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 JHIANI SWAIN OR-12-021-021-001/30829 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0       2412021WL003542   2 MAMANI(Wife) OR-12-021-021-001/30837 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL003542 Credited 30/04/2021   3 KUNI NAYAK OR-12-021-021-001/30842 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL003542 Credited 30/04/2021   4 B.BULU OR-12-021-021-001/30848 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL003542 Credited 30/04/2021   5 BISWANATHA SWAIN(Self) OR-12-021-021-001/36920 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL003542 Credited 30/04/2021   6 JHULI OR-12-021-021-001/30806 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL003542 Credited 30/04/2021   7 SURESH OR-12-021-021-001/30810 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL003542 Credited 30/04/2021   8 UGRASENA OR-12-021-021-001/30829 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL003542 Credited 30/04/2021   9 BAURI OR-12-021-021-001/30816 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL003542   10 JHARANA OR-12-021-021-001/30816 OTHER BHUSUNDA P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL003542 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48