Muster Roll No. : 6541	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2430006/2020-2021/414577/AS    Sanction Date : 10/02/2021
Work Code : 2430006/AV/10398188	Work Name : CONST. OF AWC BUILDING AT SAGARMUNDA, SAGARMUNDA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHAITU GOUDA(Self) OR-30-006-002-007/14604 OTHER SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0       2430006WL019343   2 HIMANSU KHURA(Son) OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019343 Credited 14/08/2021   3 RAJATKUMAR BHOTRA OR-30-006-002-007/8242 ST SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019343   4 KUMUD BHOTRA OR-30-006-002-007/8242 ST SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019343   5 LAXMAN JANI OR-30-006-002-007/8221 ST SAGARMUNDA(KANTAB.GUDA) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343 Credited 12/08/2021   6 MULABATI JANI OR-30-006-002-007/8221 ST SAGARMUNDA(KANTAB.GUDA) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343 Credited 12/08/2021   7 JAEMA HARIJAN OR-30-006-002-007/8191 SC SAGARMUNDA(KANTAB.GUDA) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343 Credited 13/08/2021   8 PRAKASHCHANDRA BAGH OR-30-006-002-007/8184 OTHER SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   9 RAJANIMANI BAGH OR-30-006-002-007/8184 OTHER SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   10 HORI HARIJAN(Son) OR-30-006-002-007/8191 SC SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28