Muster Roll No. : 6060	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2430005/2021-2022/144821/AS    Sanction Date : 27/06/2021
Work Code : 2430005003/WC/10481005	Work Name : TRENCH FENICHING AROUND DUMARMUNDA VILLAGE JUNGLE

Measurement Book Detail

MB NO.  2/20-21        Page NO.  174

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 LAXMINATH JANI(Self) OR-30-005-003-002/17362 ST BASINI A A A A A A A 0 0 0 0 0 0       2430005003WL021059   2 DHANAPATI OR-30-005-003-002/17198 ST BASINI P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL021059 Credited 12/08/2021   3 KAMLA BHATRA(Daughter) OR-30-005-003-002/17192 ST BASINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL021059   4 SURENDRA BHATRA(Father-in_Law) OR-30-005-003-002/17192 ST BASINI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL021059 Credited 12/08/2021   5 JASODHA OR-30-005-003-002/17198 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL021059 Credited 12/08/2021   6 SUBHADRA OR-30-005-003-002/17192 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL021059 Credited 12/08/2021   7 Debaki Harijan(Daughter) OR-30-005-003-002/17188 SC BASINI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL021059 Credited 05/08/2021   8 HARIHAR OR-30-005-003-002/17188 SC BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL021059 Credited 05/08/2021   9 MAHESWAR OR-30-005-003-002/17192 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL021059 Credited 12/08/2021   10 Temaru Bhatra(Self) OR-30-005-003-002/17312 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL021059 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56