Muster Roll No. : 47736	Date From : 03/02/2021    Date To : 08/02/2021	Sanction No. : 2430008/2020-2021/202301/AS    Sanction Date : 06/07/2020
Work Code : 2430008015/IC/10438548	Work Name : CONTER TRENCH AT BHURAKAMOLI

Measurement Book Detail

MB NO.  2020-21        Page NO.  214

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 SANTI BAI GOND(Mother-in-Law) OR-30-008-015-001/26770 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL102164   2 HARI BANDHU(Son) OR-30-008-015-001/26737 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL102164 Credited 31/03/2021   3 LALIESWARI GOND(Granddaughter) OR-30-008-015-001/26780 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL102164   4 RESMABAI GOND(Husband) OR-30-008-015-001/26767 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL102164 Credited 31/03/2021   5 Durgabai gond(Mother-in-Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL102164 Credited 31/03/2021   6 LACHIN OR-30-008-015-001/26725 SC BHURKAMAHULI P X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL102164 Credited 31/03/2021   7 PYARILAL OR-30-008-015-001/26758 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL102164 Credited 31/03/2021   8 SOBASING GOND(Father-in_Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL102164 Credited 31/03/2021   9 RADHIKABAI OR-30-008-015-001/26768 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL111046   10 SUKAMABAI OR-30-008-015-001/26770 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL102164   Daily Attendence 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27