Muster Roll No. : 8006	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 SIBARAM(Self) OR-30-008-015-001/26815 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290       2430008015WL014492 Credited 09/07/2021   2 BALOBAI GOND(Wife) OR-30-008-015-001/34623 ST BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL014492   3 KUBER LAL GOND(Daughter) OR-30-008-015-004/27544 ST KHILOLI P X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   4 SUSMITA KOSARIYA(Wife) OR-30-008-015-001/26821 OTHER BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 13/08/2021   5 KUNTIBAI GOND(Wife) OR-30-008-015-001/26823 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 TIKESHWARI SAHU(Wife) OR-30-008-015-001/34624 OTHER BHURKAMAHULI A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492   Daily Attendence 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 215 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 680.8333

Total man days : 19