Muster Roll No. : 7679	Date From : 08/06/2021    Date To : 15/06/2021	Sanction No. : 2430002/2020-2021/213595/AS    Sanction Date : 10/07/2020
Work Code : 2430002022/LD/10441386	Work Name : CONST OF TRENCH AT SUNDHIGUDA GRAMINI JUNGLE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  25

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 8 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 HARISCHANDRA RELI(Self) OR-30-002-022-002/2770-A SC TARAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013590   2 UDBATI BHATRA OR-30-002-022-002/2751 ST TARAGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL013590   3 BHAGABAN GUPTA(Self) OR-30-002-022-002/30411944 OTHER TARAGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL013590   4 KESHAB BHATRA(Self) OR-30-002-022-002/30411980 ST TARAGAM A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL013590   5 GHASINI KALAR(Self) OR-30-002-022-002/2745-B ST TARAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013590   6 SUKDASH KALAR(Husband) OR-30-002-022-002/2745-B ST TARAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013590   7 CHANDRAMA MAJHI(Daughter-in-Law) OR-30-002-022-002/2758 ST TARAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013590   8 BHAGABAN BHATRA(Self) OR-30-002-022-002/30411979 ST TARAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013590   9 BABI PUJARI(Self) OR-30-002-022-002/30411946 ST TARAGAM P A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013590 Credited 29/06/2021   10 JAMIR GANDA(Self) OR-30-002-022-002/30411945 SC TARAGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL013590   Daily Attendence 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1