Muster Roll No. : 19157	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2412021/2020-2021/352602/AS    Sanction Date : 21/10/2020
Work Code : 2412021021/WC/10445706	Work Name : 2020 21 Digging of Contour Trench at base of the Mendha Ghai Pahada Phase 2 at Bhusunda

Measurement Book Detail

MB NO.  10        Page NO.  180

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 Kalu charan Swain(Self) OR-12-021-021-001/37310 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0       2412021021WL290721   2 Pinki(Wife) OR-12-021-021-001/37312 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL290721 Credited 16/03/2021   3 Sumitra(Wife) OR-12-021-021-001/37309 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL290721 Credited 16/03/2021   4 Sukudev Swain(Self) OR-12-021-021-001/37322 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL290721   5 Papina(Wife) OR-12-021-021-001/37311 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021021WL290721 Credited 15/03/2021   6 Krushna Chandra Swain(Self) OR-12-021-021-001/37320 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL290721 Credited 16/03/2021   7 Jaga Swain(Self) OR-12-021-021-001/37318 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL290721 Credited 16/03/2021   8 Sangita(Daughter-in-Law) OR-12-021-021-001/37319 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL290721 Credited 16/03/2021   9 Bhakari Swain(Self) OR-12-021-021-001/37321 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL290721 Credited 16/03/2021   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 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 42