Muster Roll No. : 42735	Date From : 20/12/2020    Date To : 25/12/2020	Sanction No. : 2430008/2020-2021/202267/AS    Sanction Date : 06/07/2020
Work Code : 2430008015/IC/10438547	Work Name : CONTER TRENCH AT KHILOLI JANGAL (2430008015/IC/10438547)

Measurement Book Detail

MB NO.  2020-21        Page NO.  208

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 PANCHO BAI GOND(Sister) OR-30-008-015-001/26666 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL090574 Credited 15/03/2021   2 RAJJESWARI GOND(Mother) OR-30-008-015-001/26745 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL090574 Credited 15/03/2021   3 NAGINA(Self) OR-30-008-015-004/27474 ST KHILOLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL090574 Credited 15/03/2021   4 THAKUR(Brother) OR-30-008-015-001/26663 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL090574   5 SUKABATI OR-30-008-015-001/26766 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111082   6 SARJU(Son) OR-30-008-015-001/26725 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL090574 Credited 15/03/2021   7 SUMITRA GOND OR-30-008-015-001/26691 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL090574 Credited 12/03/2021   8 MALTI GOND(Daughter) OR-30-008-015-001/26766 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL090574 Credited 12/03/2021   9 SUKALU OR-30-008-015-001/26691 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL090574 Credited 12/03/2021   10 DIKESH KUMAR(Son) OR-30-008-015-001/26794 ST BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL090574 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54