Muster Roll No. : 9980	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2430005/2021-2022/161257/AS    Sanction Date : 15/07/2021
Work Code : 2430005010/LD/10502817	Work Name : EARTH FILLING AT IN FRONT OF BADAKUSUMI UGME SCOOL WITH CONST OF CC DRAIN (2430005010/LD/10502817)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  9

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 BIPIN RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL028286 Credited 11/09/2021   2 TULARAM RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL028286   3 PARSURAM PUJARI OR-30-005-010-002/9270 ST BODOKUSUMI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005010WL028286 Credited 11/09/2021   4 HASTAMA RANDHARI(Daughter-in-Law) OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005010WL028286 Credited 11/09/2021   5 JALANDHAR PUJARI(Son) OR-30-005-010-002/9270 ST BODOKUSUMI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL028286   6 JAYANTI CHALAN OR-30-005-010-002/9251 ST BODOKUSUMI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL028286   7 GOBARDHAN CHALAN OR-30-005-010-002/9251 ST BODOKUSUMI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL028286   8 BISWAMBAR BHATARA(Son) OR-30-005-010-002/9247 ST BODOKUSUMI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL028286   9 PADMINI RANDHARI OR-30-005-010-002/9285 ST BODOKUSUMI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005010WL028286 Credited 11/09/2021   10 KAMALA PUJARI OR-30-005-010-002/9270 ST BODOKUSUMI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005010WL028286   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28