Muster Roll No. : 6969	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 TRINATH NAYAK OR-30-006-002-006/8124 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0       2430006WL020447   2 SANTAMA NAYAK OR-30-006-002-006/8124 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0       2430006WL020447   3 PRASANT KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   4 TAPAN KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   5 HEMANT KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   6 LAXMAN JANI OR-30-006-002-007/8221 ST SAGARMUNDA(KANTAB.GUDA) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL020447 Credited 12/08/2021   7 JAEMA HARIJAN OR-30-006-002-007/8191 SC SAGARMUNDA(KANTAB.GUDA) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL020447 Credited 13/08/2021   8 PRAKASHCHANDRA BAGH OR-30-006-002-007/8184 OTHER SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL020447   9 RAJANIMANI BAGH OR-30-006-002-007/8184 OTHER SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL020447   10 HORI HARIJAN(Son) OR-30-006-002-007/8191 SC SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL020447   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35