Muster Roll No. : 12454	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2412021/2020-2021/315241/AS    Sanction Date : 20/09/2020
Work Code : 2412021021/WH/10373869	Work Name : 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)

Measurement Book Detail

MB NO.  14        Page NO.  65

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 MAHADEB OR-12-021-021-001/12369 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL231131 Credited 03/11/2020   2 SUNITA OR-12-021-021-001/30818 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL231131 Credited 03/11/2020   3 KRUSHNA(Self) OR-12-021-021-001/12429 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231131 Credited 03/11/2020   4 AHALYA(Wife) OR-12-021-021-001/12429 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231131 Credited 03/11/2020   5 SULATA OR-12-021-021-001/28475 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231131 Credited 03/11/2020   6 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231131 Credited 03/11/2020   7 B RANGABATI OR-12-021-021-001/30456 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL231131 Credited 03/11/2020   8 JHARANA OR-12-021-021-001/30816 OTHER BHUSUNDA P A A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL231131 Credited 03/11/2020   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 200

Total man days : 8