Muster Roll No. : 51122	Date From : 15/03/2021    Date To : 20/03/2021	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.  295

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 RAMSILA OR-30-008-015-001/26670 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL108452   2 KUANR SINGH OR-30-008-015-001/26716 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL108452   3 MANGLI OR-30-008-015-001/26668 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL108452   4 BHOLA OR-30-008-015-001/26668 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL108452 Credited 29/04/2021   5 NARYAN OR-30-008-015-001/26670 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL108452 Credited 30/04/2021   6 CHAINABATI OR-30-008-015-001/26716 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL108452 Credited 30/04/2021   7 JASADABAI OR-30-008-015-001/26717 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL108452 Credited 30/04/2021   8 SUBAI GOND(Wife) OR-30-008-015-001/26718 SC BHURKAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL108452 Credited 30/04/2021   9 DASRI BAI GOND(Sister) OR-30-008-015-001/26717 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL108452   10 TIHARIN OR-30-008-015-001/26718 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL108452   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30