Muster Roll No. : 30901	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2412021/2021-2022/169415/AS    Sanction Date : 17/06/2021
Work Code : 2412021/DP/10476251	Work Name : 2021 22 Bund Plantation for Maithili Gouda and 31 Others at Barasingi (2412021/DP/10476251)

Measurement Book Detail

MB NO.  910        Page NO.  127

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 SUDASTNA OR-12-021-014-001/26430 OTHER BARASINGI P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0189966 Credited 23/02/2022   2 BASANTI(Wife) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P X X 5 100 500 0 0 500 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0189966 Credited 23/02/2022   3 KURANGI OR-12-021-014-001/26475 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0189966 Credited 23/02/2022   4 MAITHILI GOUDA OR-12-021-014-001/31056 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0189966 Credited 23/02/2022   5 BHAGYALATA(Wife) OR-12-021-014-001/26306 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0189966 Credited 23/02/2022   6 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0189966 Credited 23/02/2022   7 TANU OR-12-021-014-001/31058 OTHER BARASINGI P P P X X X X 3 100 300 0 0 300 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) 2412021WL0189966 Credited 23/02/2022   Daily Attendence 7 6 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2900

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

Total Cash payment(In Rs.) Cash 2900 Average Per labour 414.2857

Total man days : 29