Muster Roll No. : 8005	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 2430008/2020-2021/202301/AS    Sanction Date : 06/07/2020
Work Code : 2430008015/IC/10438548	Work Name : CONTER TRENCH AT BHURAKAMOLI

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  41

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 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 SANTI OR-30-008-015-001/26807 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL014492   2 NIRMAL OR-30-008-015-001/26808 ST BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL014492 Credited 09/07/2021   3 pokraj gond(Son) OR-30-008-015-001/26814 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL014492 Credited 09/07/2021   4 KALURAM OR-30-008-015-001/26803 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   5 JAMUNA OR-30-008-015-001/26814 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL014492 Credited 09/07/2021   6 SUKAMAN OR-30-008-015-001/26808 ST BHURKAMAHULI P X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   7 KANARLAL OR-30-008-015-001/26806 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   8 RUPESH KUMAR GOND(Son) OR-30-008-015-001/26814 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   9 PHULASINGH OR-30-008-015-001/26809 SC BHURKAMAHULI P X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   10 SUSILA OR-30-008-015-001/26808 ST BHURKAMAHULI A X X X X X 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL014492   Daily Attendence 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6665 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38