Muster Roll No. : 12057	Date From : 13/07/2021    Date To : 13/07/2021	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.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 pokraj gond(Son) OR-30-008-015-001/26814 SC BHURKAMAHULI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL017784 Credited 22/07/2021   2 MANBATI GOND(Wife) OR-30-008-015-001/26781 SC BHURKAMAHULI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL017784 Credited 22/07/2021   3 KALURAM OR-30-008-015-001/26803 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017784 Credited 22/07/2021   4 JAMUNA OR-30-008-015-001/26814 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL017784 Credited 22/07/2021   5 FULESWARI GOND(Sister) OR-30-008-015-001/26795 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017784 Credited 22/07/2021   6 SUKAMAN OR-30-008-015-001/26808 ST BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017784 Credited 20/07/2021   7 KANARLAL OR-30-008-015-001/26806 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017784 Credited 22/07/2021   8 ANSUYA GOND(Grandmother) OR-30-008-015-001/26795 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017784 Credited 22/07/2021   9 PHULASINGH OR-30-008-015-001/26809 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017784 Credited 22/07/2021   10 RUPESH KUMAR GOND(Son) OR-30-008-015-001/26814 SC BHURKAMAHULI P 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017784 Credited 22/07/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10