Muster Roll No. : 11806	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2430005/2021-2022/161216/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/WC/10479424	Work Name : COUNTER TRENCH AT CHAKACHAPAR JUNGLE (2430005001/WC/10479424)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 TULA HARIJAN OR-30-005-001-001/12566 SC AGNIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005001WL031948 Credited 01/10/2021   2 PRAHALAD HARIJAN OR-30-005-001-001/12566 SC AGNIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005001WL031948 Credited 01/10/2021   3 JUDHISTI HARIJAN OR-30-005-001-001/12564 SC AGNIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL031948 Credited 01/10/2021   4 BAIDI BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL031948 Credited 01/10/2021   5 MAHESWAR OR-30-005-001-002/13399 OTHER CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL031948 Credited 09/11/2021   6 LAXMI HARIJAN OR-30-005-001-001/12564 SC AGNIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL031948 Credited 01/10/2021   7 JAGABANDHU KAMAR OR-30-005-001-002/13399 OTHER CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL031948 Credited 09/11/2021   8 SAROJINI KOMAR(Daughter-in-Law) OR-30-005-001-002/13399 OTHER CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL031948 Credited 09/11/2021   9 KHIRO OR-30-005-001-001/12565 SC AGNIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL031948   10 ARJUN HARIJAN OR-30-005-001-001/12565 SC AGNIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL031948   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56