Muster Roll No. : 3804	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2412021/2020-2021/81804/AS    Sanction Date : 08/05/2020
Work Code : 2412021021/WC/10406034	Work Name : 2019 20 Digging of Counter Trench at base of the Mendha ghai pahada Bhusunda (2412021021/WC/10406034)

Measurement Book Detail

MB NO.  16        Page NO.  175

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 SIBARAM OR-12-021-021-001/30805 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL222484 Credited 07/10/2020   2 TIKI(Wife) OR-12-021-021-001/36911 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL175128 Credited 16/06/2020   3 MAGUNI SWAIN(Self) OR-12-021-021-001/36927 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175128 Credited 16/06/2020   4 CHHABI(Daughter) OR-12-021-021-001/30452 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175128 Credited 16/06/2020   5 SIBARAM OR-12-021-021-001/30824 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175128 Credited 16/06/2020   6 ASHOK KUMAR SWAIN(Self) OR-12-021-021-001/36909 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL175128 Credited 16/06/2020   7 MURALI OR-12-021-021-001/30828 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL175128 Credited 16/06/2020   8 JATIDHARA(Self) OR-12-021-021-001/30796 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL175128 Credited 16/06/2020   9 KISHORA LENKA(Self) OR-12-021-021-001/36911 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL175128 Credited 16/06/2020   10 JHUMURI OR-12-021-021-001/30805 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL175128 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

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

Total man days : 60