Muster Roll No. : 3508	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 2401001/2021-2022/169335/AS    Sanction Date : 24/06/2021
Work Code : 2401001014/WC/10477862	Work Name : Water Absorption Trench at Sadasingha Gramya jungle (Phase-II) (2401001014/WC/10477862)

Measurement Book Detail

MB NO.  18        Page NO.  53

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 NIRMAL BANKA(Self) OR-01-001-014-006/9130 OTHER S.KATAPALI A A A A A A A 0 0 0 0 0 0       2401001014WL021362   2 AKHYA UGAR(Self) OR-01-001-014-005/56106 OTHER RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL021362 Credited 09/11/2021   3 SADHABI KISAN(Self) OR-01-001-014-005/9528 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL021362 Credited 21/10/2021   4 SISHURAM DHURUA(Self) OR-01-001-014-003/8785 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON 026 2401001014WL021362 Credited 21/10/2021   5 RAMESH BHUE(Self) OR-01-001-014-003/8752 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL021362 Credited 21/10/2021   6 JUDHISTRIR UGAR(Self) OR-01-001-014-005/56087 SC RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL021362 Credited 25/10/2021   7 ARJUN MIRDHA(Self) OR-01-001-014-005/55769 OTHER RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL021362 Credited 09/11/2021   8 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL021362 Credited 21/10/2021   9 SABITA BANKA(Wife) OR-01-001-014-006/9130 OTHER S.KATAPALI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL021362 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48