Muster Roll No. : 20071	Date From : 11/10/2021    Date To : 24/10/2021	Sanction No. : 2430008/2020-2021/204218/AS    Sanction Date : 06/07/2020
Work Code : 2430008011/WC/10428887	Work Name : Const of Trench at Amapara village forest (2430008011/WC/10428887)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 8 9 10 11 12 13 14 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 HIRANTIN GOND(Daughter-in-Law) OR-30-008-011-001/22683 OTHER AMAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008011WL036014   2 SILA BAI OR-30-008-011-001/22686 ST AMAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL036014   3 LILABAI OR-30-008-011-001/22682 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL036014 Credited 09/11/2021   4 SHYMBAI GOND(Daughter) OR-30-008-011-001/22679 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL036014 Credited 09/11/2021   5 SRIRAM OR-30-008-011-001/22677 ST AMAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL036014   6 SANTI(Sister) OR-30-008-011-001/22677 ST AMAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL036014   7 RATAN(Son) OR-30-008-011-001/22681 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL036014 Credited 09/11/2021   8 CHAITURAM OR-30-008-011-001/22683 OTHER AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG 2430008011WL036014 Credited 09/11/2021   9 BISHNU OR-30-008-011-001/22680 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL036014 Credited 09/11/2021   10 BIDYABAI HALBA(Sister) OR-30-008-011-001/22680 ST AMAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL036014   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60