Muster Roll No. : 485	Date From : 09/04/2021    Date To : 15/04/2021	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.  01/2021-22        Page NO.  1

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 HARI BANDHU(Son) OR-30-008-015-001/26737 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL000813 Credited 15/05/2021   2 RATANI BAI GOND(Daughter) OR-30-008-015-001/26651 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000813 Credited 15/05/2021   3 SNKARLAL(Son) OR-30-008-015-001/26672 ST BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000813 Credited 17/05/2021   4 SANKAR GOND OR-30-008-015-001/26663 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000813   5 HEMANT GOND(Son) OR-30-008-015-001/26715 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000813   6 RAJAIN OR-30-008-015-001/26659 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813 Credited 15/05/2021   7 LACHIN OR-30-008-015-001/26725 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL000813 Credited 15/05/2021   8 FULEAWARI GOND(Self) OR-30-008-015-001/26666 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813 Credited 17/05/2021   9 AGNURAM OR-30-008-015-001/26655 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813 Credited 15/05/2021   10 NATHARAM OR-30-008-015-001/26719 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48