Muster Roll No. : 14016	Date From : 03/08/2021    Date To : 09/08/2021	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.  180

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       2430008015WL023694   2 Gaind lal gond(Father) OR-30-008-015-001/26781 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL023694   3 MANBATI GOND(Wife) OR-30-008-015-001/26781 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL023694   4 PANCHO BAI GOND(Sister) OR-30-008-015-001/26666 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL023694   5 SARJU(Son) OR-30-008-015-001/26725 SC BHURKAMAHULI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL023694 Credited 19/08/2021   6 RAMBAI OR-30-008-015-001/26701 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008015WL023694   7 KALABATI OR-30-008-015-001/26758 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL023694   8 RAMBATI OR-30-008-015-001/26677 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL023694   9 JASADABAI OR-30-008-015-001/26717 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL023694   10 SUKALU 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 2430008015WL023694   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1