Muster Roll No. : 36556	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2412021/2021-2022/183911/AS    Sanction Date : 16/07/2021
Work Code : 2412021021/WC/10487308	Work Name : 2021 22 Digging of Staggered Trench at the base of Bhalia Pahada at Bhusunda (2412021021/WC/10487308)

Measurement Book Detail

MB NO.  18        Page NO.  147

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 LILLI OR-12-021-021-001/30813 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0       2412021021WL0216438   2 B.KRISHANA PATRA OR-12-021-021-001/30847 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0       2412021021WL0216438   3 NAKUL OR-12-021-021-001/11949 OTHER BHUSUNDA P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0216438 Credited 04/03/2022   4 SANKAR OR-12-021-021-001/12216 OTHER BHUSUNDA P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0216438 Credited 04/03/2022   5 CHANDRAMA SWAIN OR-12-021-021-001/12423 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0216438   6 Gandharb Swain(Self) OR-12-021-021-001/37289 OTHER BHUSUNDA P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0216438 Credited 04/03/2022   7 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0216438 Credited 04/03/2022   8 MANJULA KUMARI PANIGRAHI OR-12-021-021-001/37096 OTHER BHUSUNDA P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0216438 Credited 04/03/2022   9 Gayatri Swain(Self) OR-12-021-021-001/37244 OTHER BHUSUNDA P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0216438 Credited 06/03/2022   10 JHARANA OR-12-021-021-001/30816 OTHER BHUSUNDA P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0216438 Credited 06/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 42

Total man days : 42