Muster Roll No. : 50009	Date From : 28/02/2021    Date To : 05/03/2021	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.  2020-21        Page NO.  203

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 SUKUDIBAI OR-30-008-015-001/26720 SC BHURKAMAHULI P A A A A A 1 207 207 0 0 207       2430008015WL106442 Credited 29/04/2021   2 SUKDI OR-30-008-015-001/26725 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL106442   3 SUMITRA GOND(Sister) OR-30-008-015-001/26727 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL106442   4 Raima bai(Sister) OR-30-008-015-001/26737 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL106442   5 JAYAABTI OR-30-008-015-001/26737 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL106442   6 DHANMOBAI OR-30-008-015-001/26727 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL106442   7 SAGRO OR-30-008-015-001/26731 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL106442   8 MANKIBAI OR-30-008-015-001/26724 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL106442   9 RAMBATI OR-30-008-015-001/26724 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL106442   10 NAHARU OR-30-008-015-001/26725 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL106442   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1