Muster Roll No. : 15004	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2430005/2021-2022/144821/AS    Sanction Date : 27/06/2021
Work Code : 2430005003/WC/10481005	Work Name : TRENCH FENICHING AROUND DUMARMUNDA VILLAGE JUNGLE (2430005003/WC/10481005)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  64

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 Surjya Jani(Daughter-in-Law) OR-30-005-003-002/16743 ST BASINI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL037707 Credited 17/11/2021   2 LAXMI JANI(Daughter-in-Law) OR-30-005-003-002/16819 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL037707 Credited 17/11/2021   3 MATAE BHATRA(Granddaughter) OR-30-005-003-002/16834 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL037707 Credited 17/11/2021   4 BIMALA OR-30-005-003-002/16837 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL037707 Credited 17/11/2021   5 BALADEV JANI(Son) OR-30-005-003-002/16743 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL037707 Credited 17/11/2021   6 PADMINI BHATRA OR-30-005-003-002/16760 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL037707 Credited 17/11/2021   7 TEMARU BHATRA OR-30-005-003-002/16760 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL037707 Credited 17/11/2021   8 PURSUTAM JANI(Father-in_Law) OR-30-005-003-002/16819 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL037707 Credited 17/11/2021   9 SADANAND OR-30-005-003-002/16837 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL037707 Credited 17/11/2021   10 PITA BHATRA(Father-in_Law) OR-30-005-003-002/16834 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL037707 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70