Muster Roll No. : 6968	Date From : 18/07/2021    Date To : 24/07/2021	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 DHIREN KUMAR HIAL(Son) OR-30-006-002-006/8060 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447   2 PRABHAT KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 14/08/2021   3 BISWANATH KHURA OR-30-006-002-006/8122 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   4 NABA KACHM OR-30-006-002-006/8086 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   5 NABIN KACHM OR-30-006-002-006/8086 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   6 SHINU KACHIM(Son) OR-30-006-002-006/8086 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 14/08/2021   7 MANI KACHIM(Daughter-in-Law) OR-30-006-002-006/8086 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   8 SANU KACHIM(Son) OR-30-006-002-006/8086 OTHER SAGARMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447 Credited 13/08/2021   9 BHABENI HIAL OR-30-006-002-006/8060 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL020447   10 SISIRACHANDRA HIAL OR-30-006-002-006/8060 OTHER SAGARMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL020447   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49