Muster Roll No. : 8881	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2430005/2021-2022/161287/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/LD/10502775	Work Name : EARTH FILLING AT ENWESA SCHOOL (2430005001/LD/10502775)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 BHIMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL026101   2 DHANURJAY BHATRA OR-30-005-001-002/13434 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL026101 Credited 01/09/2021   3 BANAMALI BHATRA(Son) OR-30-005-001-002/13439 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL026101   4 ASAMATI OR-30-005-001-002/13440 OTHER CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL026101 Credited 29/08/2021   5 DURPUTA BHATRA OR-30-005-001-002/13450 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL026101 Credited 01/09/2021   6 DHARMADAS BHATRA OR-30-005-001-002/13450 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL026101   7 LAXMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL026101   8 BANO BHATRA OR-30-005-001-002/13439 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL026101 Credited 01/09/2021   9 LAXMAN BHATRA(Son) OR-30-005-001-002/13465 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL026101   10 BALIRAM BHATRA(Son) OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL026101 Credited 01/09/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35