Muster Roll No. : 23382	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2412021/2021-2022/164284/AS    Sanction Date : 16/06/2021
Work Code : 2412021/DP/10476281	Work Name : 2021 22 Bund Plantation for Banita Guru and 28 Others at Takarada (2412021/DP/10476281)

Measurement Book Detail

MB NO.  925        Page NO.  110

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 KAMINI OR-12-021-021-001/12462 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 ANDHRA BANK SHERGADA ANDB0000539 2412021WL146492 Credited 10/11/2021   2 PRATIMA OR-12-021-021-001/30445 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL146492 Credited 10/11/2021   3 LATA OR-12-021-021-001/30838 OTHER BHUSUNDA P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL146492 Credited 10/11/2021   4 SUDERSHANA(Wife) OR-12-021-021-001/30853 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL146492 Credited 10/11/2021   5 B.Runuma Patro(Wife) OR-12-021-021-001/12004 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL146492 Credited 10/11/2021   6 KUMI OR-12-021-021-001/12386 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL146492 Credited 10/11/2021   7 MAMITA OR-12-021-021-002/12348 OTHER CHIKILI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL146492 Credited 10/11/2021   8 SUNITA(Wife) OR-12-021-021-002/12396 OTHER CHIKILI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL146492 Credited 10/11/2021   9 SUMITRA(Wife) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL146492 Credited 10/11/2021   10 PRAMILA OR-12-021-021-002/12404 SC CHIKILI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL146492 Credited 25/10/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 65