Muster Roll No. : 30766	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2430005/2020-2021/247913/AS    Sanction Date : 10/08/2020
Work Code : 2430005001/IC/10438632	Work Name : EARTHEN CANAL AT CHUTIAGUDA (2430005001/IC/10438632)

Measurement Book Detail

MB NO.  04        Page NO.  187

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 BULO BHATRA OR-30-005-001-006/13017 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL105122   2 DEBAKI MAJHI OR-30-005-001-006/13002 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL105122 Credited 31/03/2021   3 MEGHANAD MAJHI OR-30-005-001-006/13002 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL105122   4 RATNAMANI OR-30-005-001-006/13015 SC KHANDUGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL105122   5 PHULOMA BHATRA OR-30-005-001-006/13013 ST KHANDUGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL105122 Credited 31/03/2021   6 DOMU BHATRA OR-30-005-001-006/13013 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL105122   7 LAXMI BHATRA OR-30-005-001-006/13007 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL105122   8 DOMU BHATRA OR-30-005-001-006/13007 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL105122   9 DHANURJAY OR-30-005-001-006/12990 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL105122   10 NARESH OR-30-005-001-006/13015 SC KHANDUGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL105122   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14