Muster Roll No. : 30817	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2412021/2021-2022/262759/AS    Sanction Date : 29/09/2021
Work Code : 2412021/DP/10519532	Work Name : 2021 22 Bund Plantation for Pemalata Dakua and 21 Others at Bhusunda

Measurement Book Detail

MB NO.  925        Page NO.  136

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 SIMANCHAL OR-12-021-021-001/12258 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 ANDHRA BANK SHERGADA ANDB000053 2412021WL0187335 Credited 23/02/2022   2 MAMATA NAYAK OR-12-021-021-001/36928 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0187335 Credited 23/02/2022   3 Kama Swain(Self) OR-12-021-021-001/37274 OTHER BHUSUNDA P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0187335 Credited 23/02/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 300

Total man days : 18