Muster Roll No. : 3199	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2401001/2020-2021/191777/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425184	Work Name : Water Absorption Trench near Sadasingha Gramya Jungle (2401001014/WC/10425184)

Measurement Book Detail

MB NO.  18        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 SISHURAM DHURUA(Self) OR-01-001-014-003/8785 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON 026 2401001014WL017589 Credited 17/09/2021   2 TILOTTAMA JAYAPURIA(Self) OR-01-001-014-005/55762 SC RANIKHINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL017589   3 RAMESH BHUE(Self) OR-01-001-014-003/8752 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL017589 Credited 17/09/2021   4 LALITA BAG(Mother) OR-01-001-014-002/56068 OTHER GURUPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL017589 Credited 09/11/2021   5 MOHINI BAG(Self) OR-01-001-014-002/56071 OTHER GURUPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL017589   6 KARTIKESWAR BAG(Self) OR-01-001-014-002/56068 OTHER GURUPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL017589 Credited 09/11/2021   7 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL017589 Credited 17/09/2021   8 LUKU UGAR(Self) OR-01-001-014-005/55801 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL017589 Credited 17/09/2021   9 JANABI MIRDHA(Wife) OR-01-001-014-005/55768 ST RANIKHINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL017589   10 KRUSHNA MIRDHA(Self) OR-01-001-014-005/55768 ST RANIKHINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL017589   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36