Muster Roll No. : 12124	Date From : 08/06/2021    Date To : 10/06/2021	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.  11        Page NO.  52

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 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 Gandharb Swain(Self) OR-12-021-021-001/37289 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   2 Mitu Swain(Self) OR-12-021-021-001/37294 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   3 RINKI SWAIN OR-12-021-021-001/37350 OTHER BHUSUNDA P P P 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL060068 Credited 09/11/2021   4 Papina(Wife) OR-12-021-021-001/37311 OTHER BHUSUNDA P P P 3 200 600 0 0 600 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021021WL060068 Credited 09/11/2021   5 DULLI SWAIN OR-12-021-021-001/37347 OTHER BHUSUNDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL060068 Credited 09/11/2021   6 Renu(Wife) OR-12-021-021-001/37296 OTHER BHUSUNDA P P P 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL060068 Credited 09/11/2021   7 Bhakari Swain(Self) OR-12-021-021-001/37321 OTHER BHUSUNDA P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL060068 Credited 09/11/2021   8 Rushi Swain(Self) OR-12-021-021-001/37295 OTHER BHUSUNDA A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL060068   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 21