Muster Roll No. : 7289	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 2430006/2021-2022/175924/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488625	Work Name : COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  88

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 GOURI BHUMIA(Self) OR-30-006-009-004/14848 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL021673 Credited 13/08/2021   2 PITAM BHUMIA(Husband) OR-30-006-009-004/14848 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL021673 Credited 13/08/2021   3 PRABHAT ACHARY(Self) OR-30-006-009-004/14851 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL021673   4 RABINA ACHARY(Wife) OR-30-006-009-004/14851 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL021673   5 KANHU(Husband) OR-30-006-009-004/14847 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL021673 Credited 13/08/2021   6 SIMARAN LAICHAN(Self) OR-30-006-009-004/14850 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL021673 Credited 13/08/2021   7 SUSANTA KUMAR SUNA(Self) OR-30-006-009-004/17803 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL021673   8 GYANAMANJURI SUNA(Wife) OR-30-006-009-004/17803 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL021673   9 DHANIRAM BHATRA(Self) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL021673 Credited 13/08/2021   10 HEMALATA BHATRA(Wife) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL021673 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36