Muster Roll No. : 15946	Date From : 14/07/2021    Date To : 20/07/2021	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

Measurement Book Detail

MB NO.  910        Page NO.  35

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 RASMITA(Daughter-in-Law) OR-12-021-014-002/26696 OTHER BHETASINGI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL087524 Credited 13/08/2021   2 MANJULA SETHI(Self) OR-12-021-014-003/31320 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL087524 Credited 13/08/2021   3 KUMARI OR-12-021-014-002/26781 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524   4 BASANTI(Wife) OR-12-021-014-002/26790 OTHER BHETASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 14/08/2021   5 GITA OR-12-021-014-002/26812 OTHER BHETASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 13/08/2021   6 JOSHNA(Self) OR-12-021-014-003/22849 OTHER KUMARPANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 13/08/2021   7 SAGARI SWAIN(Wife) OR-12-021-014-002/31294 OTHER BHETASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL087524 Credited 14/08/2021   8 BABI OR-12-021-014-002/31051 OTHER BHETASINGI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL087524   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36