Muster Roll No. : 7948	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2412021/2020-2021/140504/AS    Sanction Date : 03/06/2020
Work Code : 2412021/WC/10406084	Work Name : 2019 20 Digging of Counter Trench at base of the Taratarini pahada Bhusunda (2412021/WC/10406084)

Measurement Book Detail

MB NO.  856        Page NO.  162

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 DRIBARA OR-12-021-021-001/30815 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 ANDHRA BANK SHERGADA ANDB0000539 2412021WL200084 Credited 18/08/2020   2 HRUSIKESH OR-12-021-021-001/30835 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 ANDHRA BANK SHERGADA ANDB0000539 2412021WL200084 Credited 18/08/2020   3 MAMANI(Wife) OR-12-021-021-001/30837 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   4 HAJARI SWAIN(Self) OR-12-021-021-001/30853 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   5 SUDERSHANA(Wife) OR-12-021-021-001/30853 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   6 BINU OR-12-021-021-001/30822 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   7 KANSA OR-12-021-021-001/30827 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   8 UGRASENA OR-12-021-021-001/30829 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   9 GURUBARI(Wife) OR-12-021-021-001/30808 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   10 SURESH OR-12-021-021-001/30810 OTHER BHUSUNDA P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL200084 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60