Muster Roll No. : 164	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2412021/2019-2020/46555/AS    Sanction Date : 04/03/2020
Work Code : 2412021021/LD/10404098	Work Name : 2019 20 Land Development Project for Namita Swain and 43 others at Bhusunda (2412021021/LD/10404098)

Measurement Book Detail

MB NO.  14        Page NO.  155

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 DAYANIDHI OR-12-021-021-001/12292 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0       2412021021WL004689   2 SARASWATI OR-12-021-021-001/12210 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004689   3 HRUSHIKESA SWAIN(Son) OR-12-021-021-001/30457 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004689 Credited 05/05/2020   4 ULA OR-12-021-021-001/12156 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004689 Credited 05/05/2020   5 GURUBARI(Wife) OR-12-021-021-001/30808 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004689 Credited 05/05/2020   6 MINATI OR-12-021-021-001/30821 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004689 Credited 05/05/2020   7 BULI(Self) OR-12-021-021-001/30828 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004689 Credited 05/05/2020   8 BISWONATH OR-12-021-021-001/12323 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004689 Credited 05/05/2020   9 KRUSHNA(Self) OR-12-021-021-001/12429 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL004689 Credited 05/05/2020   10 RUNU OR-12-021-021-001/12267 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL004689 Credited 05/05/2020   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 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 48