Muster Roll No. : 21328	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2430004/2021-2022/143098/AS    Sanction Date : 27/06/2021
Work Code : 2430004009/WC/10477621	Work Name : Const of continious Counter Trench at-Chitabeda Dhungiadangri Jungle (2430004009/WC/10477621)

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  50

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 CHITABATI SAHU OR-30-004-009-001/24088 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   2 ABHIRAM KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   3 PRATIMA KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   4 MANAHAR SAHU OR-30-004-009-001/24088 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   5 SADAB LOHORA OR-30-004-009-001/24062 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   6 RATNA LOHORA OR-30-004-009-001/24062 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   7 DAMBRU SAHU OR-30-004-009-001/24100 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   8 SUMITRA BHATRA OR-30-004-009-001/24054 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 15/09/2021   9 BHIMA SAHU OR-30-004-009-001/24079 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   10 KAETIBAI SAHU OR-30-004-009-001/24079 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL029065 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60