Muster Roll No. : 13048	Date From : 23/07/2021    Date To : 29/07/2021	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.  01/2021-22        Page NO.  115

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 pokraj gond(Son) OR-30-008-015-001/26814 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL021607 Credited 13/08/2021   2 MANBATI GOND(Wife) OR-30-008-015-001/26781 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL021607 Credited 13/08/2021   3 KALURAM OR-30-008-015-001/26803 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL021607 Credited 13/08/2021   4 JAMUNA OR-30-008-015-001/26814 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL021607 Credited 13/08/2021   5 FULESWARI GOND(Sister) OR-30-008-015-001/26795 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL021607 Credited 13/08/2021   6 SUKAMAN OR-30-008-015-001/26808 ST BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL021607 Credited 12/08/2021   7 KANARLAL OR-30-008-015-001/26806 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL021607 Credited 13/08/2021   8 ANSUYA GOND(Grandmother) OR-30-008-015-001/26795 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL021607 Credited 13/08/2021   9 PHULASINGH OR-30-008-015-001/26809 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL021607 Credited 13/08/2021   10 RUPESH KUMAR GOND(Son) OR-30-008-015-001/26814 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL021607 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60