Muster Roll No. : 6966	Date From : 18/07/2021    Date To : 24/07/2021	Sanction No. : 2430006/2020-2021/414577/AS    Sanction Date : 10/02/2021
Work Code : 2430006/AV/10398188	Work Name : CONST. OF AWC BUILDING AT SAGARMUNDA, SAGARMUNDA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AUGUSTIN HARIJAN OR-30-006-002-006/7994 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0       2430006WL020447   2 DAMUNI KUMBHARA OR-30-006-002-006/8032 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447   3 BHUSAN HARIJAN OR-30-006-002-006/7994 SC SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL020447 Credited 13/08/2021   4 JAGANNATH SOVRA OR-30-006-002-006/8038 ST SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447   5 AMLA KUMBHAR(Son) OR-30-006-002-006/8032 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL020447   6 SODASIBA KUMBHAR(Brother) OR-30-006-002-006/8032 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL020447   7 RAJATI HARIJAN(Daughter-in-Law) OR-30-006-002-006/7994 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447   8 ANIL KUMAR TAKRI(Self) OR-30-006-002-006/44705 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447   9 MADHUSMITA TAKRI(Wife) OR-30-006-002-006/44705 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447   10 SARAJINI HARIJAN OR-30-006-002-006/7994 SC SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL020447 Credited 13/08/2021   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14