Muster Roll No. : 46548	Date From : 21/01/2021    Date To : 26/01/2021	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.  127

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 SANTI BAI GOND(Mother-in-Law) OR-30-008-015-001/26770 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242       2430008015WL099267 Credited 31/03/2021   2 RAMLI OR-30-008-015-001/26785 ST BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242       2430008015WL099267 Credited 31/03/2021   3 DAYARAM OR-30-008-015-001/26788 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242       2430008015WL099267 Credited 31/03/2021   4 MAHANGI(Daughter-in-Law) OR-30-008-015-001/26791 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242       2430008015WL099267 Credited 31/03/2021   5 LALIESWARI GOND(Granddaughter) OR-30-008-015-001/26780 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL099267 Credited 31/03/2021   6 RESMABAI GOND(Husband) OR-30-008-015-001/26767 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL099267 Credited 31/03/2021   7 PYARILAL OR-30-008-015-001/26758 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL099267 Credited 31/03/2021   8 SOBASING GOND(Father-in_Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL099267 Credited 31/03/2021   9 RADHIKABAI OR-30-008-015-001/26768 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL111046   10 SUKAMABAI OR-30-008-015-001/26770 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL099267 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60