Muster Roll No. : 2625	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2412021/2019-2020/46340/AS    Sanction Date : 04/03/2020
Work Code : 2412021021/LD/10404100	Work Name : 2019 20 Land Development Project for Nityananda Nayak and 23 others at Sagarapalli (2412021021/LD/10404100)

Measurement Book Detail

MB NO.  14        Page NO.  122

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 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   2 PANDAB(Self) OR-12-021-021-001/12021 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   3 RINA(Wife) OR-12-021-021-001/12074 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   4 KARTIKA OR-12-021-021-001/12289 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   5 TARINI(Self) OR-12-021-021-001/12233 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   6 B. RAMAHARI(Self) OR-12-021-021-001/11982 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   7 B. RUKUMNI(Wife) OR-12-021-021-001/11982 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   8 ROJI(Wife) OR-12-021-021-001/28472 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   9 BISWANATHA SWAIN(Self) OR-12-021-021-001/36920 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   10 RUBI(Wife) OR-12-021-021-001/36920 OTHER BHUSUNDA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL020528 Credited 08/06/2020   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 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 60