Muster Roll No. : 7309	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412021/2019-2020/105737/AS    Sanction Date : 02/01/2020
Work Code : 2412021021/RC/10402929	Work Name : 2019 20 Const of Mitti Murram road at Thakurani mandira (2412021021/RC/10402929)

Measurement Book Detail

MB NO.  11        Page NO.  41

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 OR-12-021-021-001/30836 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL040744 Credited 14/06/2021   2 K SAIBANI PATRA(Mother) OR-12-021-021-001/37154 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL040744   3 Narmada Swain(Wife) OR-12-021-021-001/37220 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL040744 Credited 14/06/2021   4 DILLIP(Self) OR-12-021-021-001/37113 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL040744 Credited 14/06/2021   5 SITA PATRA(Self) OR-12-021-021-001/36930 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL040744 Credited 14/06/2021   6 PUSPA OR-12-021-021-001/30820 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL040744 Credited 15/06/2021   7 MANJULA KUMARI PANIGRAHI OR-12-021-021-001/37096 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL040744 Credited 14/06/2021   8 Balajai swain(Son) OR-12-021-021-001/30838 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL040744 Credited 15/06/2021   9 Sarita Swain(Self) OR-12-021-021-001/37223 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL040744 Credited 15/06/2021   10 B RITA(Wife) OR-12-021-021-001/37151 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL040744 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54