Muster Roll No. : 3923	Date From : 09/05/2021    Date To : 14/05/2021	Sanction No. : 2430009/2020-2021/41081/AS    Sanction Date : 10/03/2021
Work Code : 2430009021/WC/10464716	Work Name : CONST NEW TANK AT TOHARA

Measurement Book Detail

MB NO.  1/21-22        Page NO.  121

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 RUKAN SANTA(Self) OR-30-009-013-002/35321 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   2 GURU SANTA(Husband) OR-30-009-013-002/35321 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   3 GHASIRAM SANTA(Self) OR-30-009-013-002/35322 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   4 DAITARI SANTA(Father) OR-30-009-013-002/35322 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   5 DAMU SANTA(Self) OR-30-009-013-002/35323 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   6 KAMALA SANTA(Wife) OR-30-009-013-002/35323 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   7 UJJAL SANTA(Self) OR-30-009-013-002/35324 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   8 BALI SANTA(Husband) OR-30-009-013-002/35324 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009021WL005039 Credited 24/05/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48