Muster Roll No. : 18095	Date From : 15/08/2021    Date To : 21/08/2021	Sanction No. : 2412021/2021-2022/184366/AS    Sanction Date : 15/07/2021
Work Code : 2412021/IF/10682506	Work Name : 2021 22 Const of Dugwell for Karunakara Swain S o Sanyasi at Bhusunda (2412021/IF/10682506)

Measurement Book Detail

MB NO.  925        Page NO.  56

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 GOLI OR-12-021-021-001/12205 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL106724 Credited 29/08/2021   2 PRATIMA OR-12-021-021-001/30445 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL106724   3 CHHABI(Daughter) OR-12-021-021-001/30452 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL106724 Credited 29/08/2021   4 Karunakar Swain(Self) OR-12-021-021-001/37240 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL106724 Credited 29/08/2021   5 ASHOK OR-12-021-021-001/30797 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106724 Credited 29/08/2021   6 SUCHITRA SWAIN OR-12-021-021-001/30797 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106724 Credited 29/08/2021   7 Pinki Swain(Wife) OR-12-021-021-001/37240 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106724 Credited 29/08/2021   8 SUBASHA GOUDA(Self) OR-12-021-021-001/36934 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106724 Credited 29/08/2021   9 Purna chandra Gouda(Self) OR-12-021-021-001/37228 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106724 Credited 29/08/2021   10 Bichitra Gouda(Self) OR-12-021-021-001/37242 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL106724 Credited 29/08/2021   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 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54