Muster Roll No. : 9656	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2430006/2021-2022/189086/AS    Sanction Date : 28/07/2021
Work Code : 2430006009/WC/10492730	Work Name : COUNTER TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10492730)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  52

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 BIJAYANTI SUNA(Daughter) OR-30-006-009-008/12737 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL029237   2 TUTU BEJ(Son) OR-30-006-009-008/14752 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029237 Credited 10/11/2021   3 ARATI BEJ(Daughter-in-Law) OR-30-006-009-008/14752 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029237 Credited 10/11/2021   4 JAYANTI BEJ(Self) OR-30-006-009-008/14752 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006009WL029237 Credited 10/11/2021   5 KANDHAPAN.SARDA(Wife) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029237 Credited 10/11/2021   6 HEMANTA KUMAR(Son) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL029237 Credited 10/11/2021   7 SANJAY KU BEJ(Self) OR-30-006-009-008/14751 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL029237   8 SASMITA BEJ(Wife) OR-30-006-009-008/14751 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL029237   9 SABITRI BISSOI(Self) OR-30-006-009-008/14756 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL029237   10 SANTOSH BISSOI(Husband) OR-30-006-009-008/14756 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL029237   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30