Muster Roll No. : 9557	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2430005/2021-2022/144821/AS    Sanction Date : 27/06/2021
Work Code : 2430005003/WC/10481005	Work Name : TRENCH FENICHING AROUND DUMARMUNDA VILLAGE JUNGLE

Measurement Book Detail

MB NO.  2/20-21        Page NO.  190

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 MANGALDI OR-30-005-003-002/16820 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL028049 Credited 11/09/2021   2 MATAE BHATRA(Granddaughter) OR-30-005-003-002/16834 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL028049 Credited 11/09/2021   3 JIMAI GOUDA OR-30-005-003-002/16742 OTHER BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL028049 Credited 11/09/2021   4 BALADEV JANI(Son) OR-30-005-003-002/16743 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL028049 Credited 11/09/2021   5 PURNA JANI OR-30-005-003-002/16743 ST BASINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL028049   6 LACHIM BHATRA OR-30-005-003-002/16821 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL028049 Credited 11/09/2021   7 SUBHAE BHATRA OR-30-005-003-002/16821 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL028049 Credited 11/09/2021   8 MANGARA OR-30-005-003-002/16820 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL028049 Credited 11/09/2021   9 PADMINI BHATRA OR-30-005-003-002/16760 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL028049 Credited 11/09/2021   10 PITA BHATRA(Father-in_Law) OR-30-005-003-002/16834 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL028049 Credited 11/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63