Muster Roll No. : 7376	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2430006/2020-2021/414577/AS    Sanction Date : 10/02/2021
Work Code : 2430006/AV/10398188	Work Name : CONST. OF AWC BUILDING AT SAGARMUNDA, SAGARMUNDA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 TRINATH NAYAK OR-30-006-002-006/8124 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0       2430006WL021979   2 PRASANT KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979 Credited 13/08/2021   3 TAPAN KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979 Credited 13/08/2021   4 HEMANT KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979   5 PRATIMA TAKRI OR-30-006-002-006/8126 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   6 RAMEHSH TAKRI(Son) OR-30-006-002-006/8126 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   7 JAEMA HARIJAN OR-30-006-002-007/8191 SC SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   8 PRAKASHCHANDRA BAGH OR-30-006-002-007/8184 OTHER SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   9 RAJANIMANI BAGH OR-30-006-002-007/8184 OTHER SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   10 HORI HARIJAN(Son) OR-30-006-002-007/8191 SC SAGARMUNDA(KANTAB.GUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14