Muster Roll No. : 3585	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2430008/2020-2021/197892/AS    Sanction Date : 30/06/2020
Work Code : 2430008007/WC/10427018	Work Name : CONTER TRENCH AT SONAR SAMASAN GHAT (2430008007/WC/10427018)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 PARBATI OR-30-008-007-002/27778 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005963 Credited 04/06/2021   2 MANI RAM(Self) OR-30-008-007-002/27774 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005963 Credited 04/06/2021   3 LALITA(Wife) OR-30-008-007-002/27774 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005963 Credited 04/06/2021   4 SUKBATI OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005963 Credited 14/06/2021   5 DEVRAJ SAHU(Son) OR-30-008-007-002/27774 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL005963 Credited 04/06/2021   6 LAKHMI OR-30-008-007-002/27764 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005963 Credited 04/06/2021   7 TIHARU OR-30-008-007-002/27776 SC HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005963 Credited 14/06/2021   8 RAMJI OR-30-008-007-002/27764 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005963 Credited 04/06/2021   9 ANITA RAOUT(Daughter) OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005963 Credited 14/06/2021   10 UMESH GOND(Son) OR-30-008-007-002/27778 ST HATABHARANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL005963   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54