Muster Roll No. : 1155	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2401001/2020-2021/21227/AS    Sanction Date : 04/02/2021
Work Code : 2401001014/IF/10539434	Work Name : Field Bunding with 5% Model tank of Gurucharan Bhue (2401001014/IF/10539434)

Measurement Book Detail

MB NO.  19        Page NO.  67

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 RAMESH BHUE(Self) OR-01-001-014-003/8752 ST NUAKHURIGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL0006008 Credited 14/06/2022   2 RAMANI BHUE(Father) OR-01-001-014-003/8832 ST NUAKHURIGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL0006008 Credited 14/06/2022   3 PRAFULLA KHARSEL(Self) OR-01-001-014-003/56018 OTHER NUAKHURIGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL0006008 Credited 14/06/2022   4 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL0006008 Credited 14/06/2022   5 ASHRAM DHURUA OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL0006008 Credited 14/06/2022   6 JAGAR BHUE(Self) OR-01-001-014-003/8771 ST NUAKHURIGAON P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0006008 Credited 14/06/2022   7 SAROJ GAHIR(Son) OR-01-001-014-003/8871 OTHER NUAKHURIGAON P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL0006008 Credited 14/06/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42