Muster Roll No. : 7374	Date From : 25/07/2021    Date To : 31/07/2021	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 RADHAMANI SOURA(Daughter-in-Law) OR-30-006-002-006/8038 ST SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979   2 DHANPATI HARIJAN OR-30-006-002-006/8058 SC SAGARMUNDA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979 Credited 13/08/2021   3 ANITA HARIJAN OR-30-006-002-006/8058 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979   4 MALATI SOVRA OR-30-006-002-006/8038 ST SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979   5 KHAGAPATI AMANATYA(Son) OR-30-006-002-006/8038 ST SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979   6 RATAN SOURA(Son) OR-30-006-002-006/8038 ST SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL021979   7 PURSATAM SOVRA OR-30-006-002-006/8040 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL021979   8 TARA HARIJAN(Daughter-in-Law) OR-30-006-002-006/8058 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   9 KALABATI HARIJAN(Daughter-in-Law) OR-30-006-002-006/8058 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   10 LALITA SOVRA OR-30-006-002-006/8040 SC SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL021979   Daily Attendence 1 0 0 0 0 0 0

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

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

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

Total man days : 1