Muster Roll No. : 48977	Date From : 22/02/2021    Date To : 27/02/2021	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.  2020-21        Page NO.  258

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 RAMLI OR-30-008-015-001/26785 ST BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242       2430008015WL105303 Credited 30/04/2021   2 BISHARI BAI GOND(Wife) OR-30-008-015-001/26785 ST BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL105303   3 DAYARAM OR-30-008-015-001/26788 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242       2430008015WL105303 Credited 29/04/2021   4 ESWARI OR-30-008-015-001/26788 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL105303   5 SUSILA OR-30-008-015-001/26793 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL105303   6 PILURAM OR-30-008-015-001/26796 ST BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL105303   7 SABITRI OR-30-008-015-001/26796 ST BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL105303   8 LALIESWARI GOND(Granddaughter) OR-30-008-015-001/26780 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL105303   9 DASARI OR-30-008-015-001/26802 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL105303   10 ROSAN PATHARI(Son) OR-30-008-015-001/26793 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL105303   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12