Muster Roll No. : 14640	Date From : 11/08/2021    Date To : 17/08/2021	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.  2020-21        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 SIUBATI OR-30-008-015-001/26648 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0       2430008015WL025220   2 GHASURAM OR-30-008-015-001/26648 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0       2430008015WL025220   3 BURUNJI OR-30-008-015-001/26659 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0       2430008015WL025220   4 PANCHO BAI GOND(Sister) OR-30-008-015-001/26666 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL025220   5 FULABAI OR-30-008-015-001/26647 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL025220   6 KAMLABAI OR-30-008-015-001/26643 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL025220   7 SAHAT OR-30-008-015-001/26643 SC BHURKAMAHULI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL025220 Credited 25/08/2021   8 RAJAIN OR-30-008-015-001/26659 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL025220   9 RALBAI OR-30-008-015-001/26652 OTHER BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL025220   10 BISNU OR-30-008-015-001/26652 OTHER BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL025220   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