Muster Roll No. : 24842	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 2412021/2021-2022/262759/AS    Sanction Date : 29/09/2021
Work Code : 2412021/DP/10519532	Work Name : 2021 22 Bund Plantation for Pemalata Dakua and 21 Others at Bhusunda

Measurement Book Detail

MB NO.  925        Page NO.  122

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 MANJULA OR-12-021-021-001/11998 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155574 Credited 10/11/2021   2 Sundari Swain(Wife) OR-12-021-021-001/12021 OTHER BHUSUNDA P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155574 Credited 10/11/2021   3 SANJUKTA(Wife) OR-12-021-021-001/12224 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155574 Credited 10/11/2021   4 NAYANI OR-12-021-021-001/12289 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155574 Credited 10/11/2021   5 LAXMI(Wife) OR-12-021-021-001/36916 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155574 Credited 10/11/2021   6 SAJANI(Wife) OR-12-021-021-002/12373 OTHER CHIKILI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL155574 Credited 10/11/2021   7 NAMITA(Wife) OR-12-021-021-001/36926 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL155574 Credited 10/11/2021   8 LILI NAYAK OR-12-021-021-001/36935 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL155574 Credited 10/11/2021   9 RUNU OR-12-021-021-001/12267 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL155574 Credited 10/11/2021   10 Gayatri Swain(Self) OR-12-021-021-001/37244 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL155574 Credited 10/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65