Muster Roll No. : 14884	Date From : 21/07/2021    Date To : 03/08/2021	Sanction No. : 2402003/2020-2021/390540/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10440002	Work Name : IMP OF 3NOS CD AND GUARDWALL LASANI HOUSE TO SULEMAN HPUSE

Measurement Book Detail

MB NO.  23        Page NO.  94

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 8 9 10 11 12 13 14 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 SIBA EKKA(Self) OR-02-003-009-007/220213 ST SANAGUDIALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580       2402003016WL062996 Credited 12/08/2021   2 BABULU LAKRA(Self) OR-02-003-009-007/220215 ST SANAGUDIALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580       2402003016WL062996 Credited 12/08/2021   3 GOPAL EKKA(Son) OR-02-003-009-007/23751 ST SANAGUDIALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 UCO BANK OCC RAJGANGPUR UCBA0000792 2402003016WL062996 Credited 12/08/2021   4 SUNIL EKKA(Self) OR-02-003-009-007/220241 ST SANAGUDIALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003016WL062996 Credited 12/08/2021   5 KAMALA EKKA(Self) OR-02-003-009-007/23751 ST SANAGUDIALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL062996 Credited 12/08/2021   6 AMBIKA EKKA(Self) OR-02-003-009-007/220234 ST SANAGUDIALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 ANDHRA BANK RAJAGANGAPUR ANDB0003039 2402003016WL062996 Credited 12/08/2021   7 NIRANJAN LAKRA(Husband) OR-02-003-009-006/278399468 ST RAIKA KACHHAR B B P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003016WL062996 Credited 12/08/2021   8 LILI LAKDA(Wife) OR-02-003-009-007/22045 ST SANAGUDIALI X X P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL062996 Credited 12/08/2021   9 GOPAL EKKA(Self) OR-02-003-009-007/220232 ST SANAGUDIALI B B P P P P P X X X X X X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL062996 Credited 12/08/2021   10 GURUCHARAN BANKARA(Self) OR-02-003-009-006/273899320 SC RAIKA KACHHAR B B P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL062996 Credited 13/08/2021   Daily Attendence 0 0 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 21715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24295 Average Per labour 2429.5

Total man days : 113