Muster Roll No. : 8437	Date From : 10/08/2021    Date To : 16/08/2021	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

Measurement Book Detail

MB NO.  2/20-21        Page NO.  192

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 RATNABATI OR-30-005-003-002/17135 ST BASINI P P P P P P P 7 215 1505 0 0 1505       2430005003WL025168 Credited 25/08/2021   2 DASAMU BHATRA(Son) OR-30-005-003-002/17124 ST BASINI P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL025168 Credited 25/08/2021   3 BHANO OR-30-005-003-002/17068 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL025168 Credited 25/08/2021   4 MANMATI OR-30-005-003-002/17127 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL025168 Credited 25/08/2021   5 CHANDRASINGH OR-30-005-003-002/17064 OTHER BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL025168 Credited 25/08/2021   6 CHANDRI GOUDA(Wife) OR-30-005-003-002/17064 OTHER BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL025168 Credited 25/08/2021   7 PITAM OR-30-005-003-002/17124 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL025168 Credited 26/08/2021   8 KAMALLOCHAN OR-30-005-003-002/17068 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL025168 Credited 26/08/2021   9 BIDYADHAR JANI OR-30-005-003-002/17077 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL025168 Credited 25/08/2021   10 PARSURAM OR-30-005-003-002/17135 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL025168 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

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

Total man days : 70