Muster Roll No. : 9755	Date From : 29/06/2021    Date To : 05/07/2021	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.  45

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 BIRSING GOND(Son) OR-30-008-015-001/26710 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0       2430008015WL017554   2 PANCHO BAI GOND(Sister) OR-30-008-015-001/26666 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL017554 Credited 20/07/2021   3 MALBATI OR-30-008-015-001/26689 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL017554 Credited 20/07/2021   4 SARJU(Son) OR-30-008-015-001/26725 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL017554 Credited 20/07/2021   5 RAMBAI OR-30-008-015-001/26701 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008015WL017554 Credited 22/07/2021   6 SARITA GOND(Granddaughter) OR-30-008-015-001/26691 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017554   7 RAMBATI OR-30-008-015-001/26677 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017554 Credited 20/07/2021   8 KALABATI OR-30-008-015-001/26758 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017554 Credited 22/07/2021   9 SURUJRAM OR-30-008-015-001/26717 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017554 Credited 20/07/2021   10 SUKALU OR-30-008-015-001/26691 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL017554 Credited 20/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48