Muster Roll No. : 17093	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 2430004/2021-2022/143100/AS    Sanction Date : 18/06/2021
Work Code : 2430004009/WC/10477618	Work Name : Const of continious Counter Trench at-Chitabeda Jharbhima jungle

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  80

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 NILAM GOUD(Self) OR-30-004-009-001/36382 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   2 LAYA GOUD(Wife) OR-30-004-009-001/36382 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   3 JAYARAMA SAHU(Self) OR-30-004-009-001/36262 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   4 LATA SAHU(Wife) OR-30-004-009-001/36262 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   5 BHAGABAN SAHU(Self) OR-30-004-009-001/36252 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   6 ANADI GOUDA(Wife) OR-30-004-009-001/36304 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   7 NABINA SAHU(Self) OR-30-004-009-001/36263 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   8 JAMUNA SAHU(Wife) OR-30-004-009-001/36263 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   9 KHAGAPATI PUJARI(Self) OR-30-004-009-001/36249 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 20/08/2021   10 PADURAM GOUD(Self) OR-30-004-009-001/36292 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL023830 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60