Muster Roll No. : 48925	Date From : 16/02/2021    Date To : 21/02/2021	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.  208

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 MILOBAI OR-30-008-015-001/26807 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL104135   2 JAGADISH OR-30-008-015-001/26813 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL104135   3 BALSURAM(Son) OR-30-008-015-001/26802 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL104135 Credited 31/03/2021   4 MAHENDRA(Brother) OR-30-008-015-001/26823 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL104135   5 SONSINGH GOND(Mother-in-Law) OR-30-008-015-001/26817 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL104135   6 SUNITA PATHARI(Mother-in-Law) OR-30-008-015-001/26813 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL104135 Credited 31/03/2021   7 RATANA BAI GOND(Wife) OR-30-008-015-001/26823 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL104135 Credited 31/03/2021   8 NAHARSINGH OR-30-008-015-001/26817 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL111082   9 SUDRAN OR-30-008-015-001/26807 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL104135   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 552

Total man days : 24