Muster Roll No. : 26325	Date From : 10/03/2021    Date To : 16/03/2021	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.  11        Page NO.  12

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 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 2412021021WL341846 Credited 30/04/2021   2 K SAIBANI PATRA(Mother) OR-12-021-021-001/37154 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL341846 Credited 30/04/2021   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 2412021021WL341846 Credited 30/04/2021   4 Janaki Patro(Self) OR-12-021-021-001/37221 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL341846 Credited 30/04/2021   5 BHASI OR-12-021-021-001/11950 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL341846 Credited 30/04/2021   6 BIBI OR-12-021-021-001/12052 SC BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL355849 Credited 14/06/2021   7 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 2412021021WL341846 Credited 30/04/2021   8 Padamabati Swiain(Self) OR-12-021-021-001/37279 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL341846 Credited 30/04/2021   9 BILASH(Wife) OR-12-021-021-001/12058 SC BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL341846 Credited 30/04/2021   10 SIMANCHAL OR-12-021-021-001/12185 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL341846 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60