Muster Roll No. : 11585	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2430004/2020-2021/214501/AS    Sanction Date : 28/07/2020
Work Code : 2430004020/IF/10538781	Work Name : Excavation of Staggered Trench of Smt Santana Thakur w/o- Anil

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  51

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 PHULCHAND GOUD(Self) OR-30-004-020-003/31137 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL017070 Credited 17/07/2021   2 DEBAKI GOUD(Wife) OR-30-004-020-003/31137 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL017070 Credited 17/07/2021   3 MUKUND GOUD(Self) OR-30-004-020-003/31138 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL017070 Credited 17/07/2021   4 RADHAMANI GOUD(Wife) OR-30-004-020-003/31138 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL017070 Credited 17/07/2021   5 SABITA BHATRA(Wife) OR-30-004-020-003/31139 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL017070 Credited 17/07/2021   6 ARJUN BHATRA(Self) OR-30-004-020-003/31139 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL017070 Credited 17/07/2021   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42