Muster Roll No. : 20735	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2412021/2020-2021/315241/AS    Sanction Date : 20/09/2020
Work Code : 2412021021/WH/10373869	Work Name : 2020 21 Imp of Tala Pahada Nala at Bhusunda (2412021021/WH/10373869)

Measurement Book Detail

MB NO.  10        Page NO.  189

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 TARINI SWAIN(Self) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL304826 Credited 31/03/2021   2 MAHADEB OR-12-021-021-001/12369 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL304826 Credited 31/03/2021   3 SADA OR-12-021-021-001/12294 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL304826 Credited 31/03/2021   4 SULATA OR-12-021-021-001/12297 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL304826 Credited 31/03/2021   5 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL304826 Credited 31/03/2021   6 BHANU OR-12-021-021-001/12258 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL304826 Credited 31/03/2021   7 SANTI SWAIN OR-12-021-021-001/12281 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL304826 Credited 31/03/2021   8 AHALYA(Wife) OR-12-021-021-001/12429 OTHER BHUSUNDA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL304826 Credited 31/03/2021   9 BISHNUPRIYA(Wife) 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 2412021021WL304826 Credited 31/03/2021   10 B RANGABATI OR-12-021-021-001/30456 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL304826 Credited 31/03/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55