Muster Roll No. : 6754	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2412021/2020-2021/140504/AS    Sanction Date : 03/06/2020
Work Code : 2412021/WC/10406084	Work Name : 2019 20 Digging of Counter Trench at base of the Taratarini pahada Bhusunda (2412021/WC/10406084)

Measurement Book Detail

MB NO.  856        Page NO.  154

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 BHAGABANA NAYAK(Self) OR-12-021-021-001/28472 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   2 PANCHANANA SWAIN OR-12-021-021-001/28480 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   3 GOBINDA GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   4 SAURA GOUDA OR-12-021-021-001/30445 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   5 PRATIMA OR-12-021-021-001/30445 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   6 BICHITRA NAYAK OR-12-021-021-001/28478 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   7 URMILA OR-12-021-021-001/28478 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   8 JUDHISTIRA SWAIN OR-12-021-021-001/28465 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   9 TAMALA OR-12-021-021-001/28465 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL197134 Credited 18/08/2020   10 LILI OR-12-021-021-001/28460 SC BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL197134 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60