Muster Roll No. : 20918	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412021/2021-2022/169415/AS    Sanction Date : 17/06/2021
Work Code : 2412021/DP/10476251	Work Name : 2021 22 Bund Plantation for Maithili Gouda and 31 Others at Barasingi

Measurement Book Detail

MB NO.  910        Page NO.  190

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 BIPRA OR-12-021-014-001/26478 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0       2412021WL0137931   2 PRATIMA(Wife) OR-12-021-014-001/26307 SC BARASINGI P P P P P P P 7 10 70 0 0 70 UCO BANK HINJALICUT UCBA0000421 2412021WL0137931 Credited 21/11/2022   3 KAILSA(Self) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0137931 Credited 21/11/2022   4 BASANTI(Wife) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0137931 Credited 21/11/2022   5 PURNA OR-12-021-014-001/26387 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137931   6 HINA(Wife) OR-12-021-014-001/26408 OTHER BARASINGI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137931 Credited 21/11/2022   7 BHAGYALATA(Wife) OR-12-021-014-001/26306 OTHER BARASINGI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137931 Credited 21/11/2022   8 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137931 Credited 21/11/2022   9 RAJU OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0137931 Credited 21/11/2022   10 TANU OR-12-021-014-001/31058 OTHER BARASINGI P P P P P P P 7 10 70 0 0 70 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) 2412021WL0137931 Credited 21/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 70 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 56

Total man days : 56