Muster Roll No. : 46547	Date From : 21/01/2021    Date To : 26/01/2021	Sanction No. : 2430008/2020-2021/202301/AS    Sanction Date : 06/07/2020
Work Code : 2430008015/IC/10438548	Work Name : CONTER TRENCH AT BHURAKAMOLI

Measurement Book Detail

MB NO.  2020-21        Page NO.  127

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 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 HARI BANDHU(Son) OR-30-008-015-001/26737 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL099267 Credited 31/03/2021   2 RATANI BAI GOND(Daughter) OR-30-008-015-001/26651 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL099267 Credited 31/03/2021   3 SNKARLAL(Son) OR-30-008-015-001/26672 ST BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL099267 Credited 31/03/2021   4 SANKAR GOND OR-30-008-015-001/26663 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL099267 Credited 31/03/2021   5 HEMANT GOND(Son) OR-30-008-015-001/26715 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL099267 Credited 31/03/2021   6 RAJAIN OR-30-008-015-001/26659 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL099267 Credited 31/03/2021   7 LACHIN OR-30-008-015-001/26725 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL099267 Credited 31/03/2021   8 FULEAWARI GOND(Self) OR-30-008-015-001/26666 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL099267 Credited 31/03/2021   9 AGNURAM OR-30-008-015-001/26655 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL099267 Credited 31/03/2021   10 NATHARAM OR-30-008-015-001/26719 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL099267 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60