Muster Roll No. : 34492	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 2412021/2021-2022/83220/AS    Sanction Date : 23/04/2021
Work Code : 2412021021/RC/10452366	Work Name : 2020 21 Imp of Road from Mendha Ghai to Taratarini Mandira at Bhusunda (2412021021/RC/10452366)

Measurement Book Detail

MB NO.  18        Page NO.  141

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 RAMAKRUSHANA NAYAK(Self) OR-12-021-021-001/36916 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0       2412021021WL0207090   2 TARINI SWAIN(Self) OR-12-021-021-001/37070 OTHER BHUSUNDA P P P P X X X 4 20 80 0 0 80 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL0207090 Credited 27/02/2022   3 SANTOSH SWAIN OR-12-021-021-001/30846 OTHER BHUSUNDA P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0207090 Credited 27/02/2022   4 HAJARI SWAIN(Self) OR-12-021-021-001/30853 OTHER BHUSUNDA P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0207090 Credited 27/02/2022   5 MAGUNI SWAIN(Self) OR-12-021-021-001/36927 OTHER BHUSUNDA P X X X X X X 1 20 20 0 0 20 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0207090 Credited 27/02/2022   6 KANGRESH SWAIN(Self) OR-12-021-021-001/36931 OTHER BHUSUNDA P P P P P X X 5 20 100 0 0 100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0207090 Credited 27/02/2022   7 Purna chandra Gouda(Self) OR-12-021-021-001/37228 OTHER BHUSUNDA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0207090 Credited 27/02/2022   8 DURJA OR-12-021-021-001/30833 OTHER BHUSUNDA P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0207090 Credited 27/02/2022   9 Sarita Swain(Self) OR-12-021-021-001/37223 OTHER BHUSUNDA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0207090 Credited 27/02/2022   10 Sanjaya Swain(Self) OR-12-021-021-001/37225 OTHER BHUSUNDA P P P X X X X 3 20 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0207090 Credited 27/02/2022   Daily Attendence 9 7 7 6 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 680 Average Per labour 68

Total man days : 34