Muster Roll No. : 14512	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2430005/2021-2022/144821/AS    Sanction Date : 27/06/2021
Work Code : 2430005003/WC/10481005	Work Name : TRENCH FENICHING AROUND DUMARMUNDA VILLAGE JUNGLE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  123

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 ASAMAN HARIJAN OR-30-005-003-004/15656 SC BHURBUSI A A X X X X X 0 0 0 0 0 0       2430005003WL036781   2 SANMATI HARIJAN OR-30-005-003-004/15656 SC BHURBUSI A A X X X X X 0 0 0 0 0 0       2430005003WL036781   3 CHAITAN OR-30-005-003-004/15661 SC BHURBUSI A A X X X X X 0 0 0 0 0 0       2430005003WL036781   4 USIA KACHHAP(Son) OR-30-005-003-004/15652 OTHER BHURBUSI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL036781   5 ALPIYAS HARIJAN OR-30-005-003-004/15660 SC BHURBUSI A A X X X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL036781   6 MANMATI HARIJAN OR-30-005-003-004/15660 SC BHURBUSI A A X X X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL036781   7 SUKANTI OR-30-005-003-004/15641 OTHER BHURBUSI A A X X X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL036781   8 RANJIT OR-30-005-003-004/15641 OTHER BHURBUSI A A X X X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL036781   9 UDAY OR-30-005-003-004/15652 OTHER BHURBUSI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005003WL036781   10 CHINTAMANI OR-30-005-003-004/15639 SC BHURBUSI P A X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005003WL036781 Credited 11/11/2021   Daily Attendence 1 0 0 0 0 0 0

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