Muster Roll No. : 6537	Date From : 11/07/2021    Date To : 17/07/2021	Sanction No. : 2430006/2020-2021/414577/AS    Sanction Date : 10/02/2021
Work Code : 2430006/AV/10398188	Work Name : CONST. OF AWC BUILDING AT SAGARMUNDA, SAGARMUNDA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PABITRA MOHAN BAISHNAB(Self) OR-30-006-002-006/14613 OTHER SAGARMUNDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019343 Credited 13/08/2021   2 ANIL KUMAR TAKRI(Self) OR-30-006-002-006/44705 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019343   3 MAHENDRA TAKRI(Self) OR-30-006-002-006/44697 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019343   4 NIBARTTI TAKRI(Wife) OR-30-006-002-006/44697 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL019343   5 ANJAN KACHIM(Self) OR-30-006-002-006/44660 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   6 BABY HARIJAN(Wife) OR-30-006-002-006/44660 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   7 HARIHAR SOURA(Self) OR-30-006-002-006/44701 ST SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   8 DHANE SOURA(Wife) OR-30-006-002-006/44701 ST SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   9 BAIJYAYANTI MALA BAISHNAB(Wife) OR-30-006-002-006/14613 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   10 BIRENDRA KUMAR BAISHNAB(Son) OR-30-006-002-006/14613 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL019343   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1