Muster Roll No. : 8004	Date From : 15/06/2021    Date To : 20/06/2021	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.  41

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 TULARAM(Self) OR-30-008-015-001/26791 SC BHURKAMAHULI A X X X X X 0 0 0 0 0 0       2430008015WL014492   2 BALDEB OR-30-008-015-001/26797 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL014492   3 Gaind lal gond(Father) OR-30-008-015-001/26781 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   4 MANBATI GOND(Wife) OR-30-008-015-001/26781 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL014492 Credited 09/07/2021   5 FULESWARI GOND(Sister) OR-30-008-015-001/26795 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   6 ANSUYA GOND(Grandmother) OR-30-008-015-001/26795 SC BHURKAMAHULI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492 Credited 09/07/2021   7 MALTI GOND(Daughter) OR-30-008-015-001/26766 SC BHURKAMAHULI A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL014492   8 THAKUR(Son) OR-30-008-015-001/26769 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL014492   9 SURESH OR-30-008-015-001/26795 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL014492   10 AMARO OR-30-008-015-001/26791 SC BHURKAMAHULI A X X X X X 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL014492   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24