Muster Roll No. : 1243	Date From : 10/04/2021    Date To : 16/04/2021	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.  84

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 Bishnu(Wife) OR-12-021-021-001/37272 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021WL007689 Credited 29/04/2021   2 RUBI(Wife) OR-12-021-021-001/36920 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL007689 Credited 29/04/2021   3 MAMATA NAYAK OR-12-021-021-001/36928 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL007689 Credited 29/04/2021   4 CHITRA NAYAK(Self) OR-12-021-021-001/36935 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL007689 Credited 29/04/2021   5 Kabiraj Behera(Self) OR-12-021-021-001/37233 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL007689 Credited 29/04/2021   6 Banita(Wife) OR-12-021-021-001/37233 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL007689 Credited 29/04/2021   7 PUSPANJALI NAYAK(Wife) OR-12-021-021-001/37035 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK ASKA ROAD ANDB0002931 2412021WL007689 Credited 29/04/2021   8 GITA(Wife) OR-12-021-021-001/36936 SC BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL007689 Credited 17/05/2021   9 Swaraja Behera(Self) OR-12-021-021-001/37272 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL007689 Credited 29/04/2021   10 Aruna Swain(Self) OR-12-021-021-001/37271 OTHER BHUSUNDA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL007689 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60