Muster Roll No. : 51123	Date From : 15/03/2021    Date To : 20/03/2021	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.  295

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 pilabai OR-30-008-015-001/26719 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL108452   2 SUKUDIBAI OR-30-008-015-001/26720 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242       2430008015WL108452 Credited 29/04/2021   3 CHAITI OR-30-008-015-001/26720 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL108452 Credited 30/04/2021   4 Mahetar(Son) OR-30-008-015-001/26719 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL108452   5 MANKIBAI OR-30-008-015-001/26724 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL108452   6 RAMBATI OR-30-008-015-001/26724 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL108452   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 414

Total man days : 12