Muster Roll No. : 50530	Date From : 06/03/2021    Date To : 11/03/2021	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.  260

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 RAJ KUMAR OR-30-008-015-001/26799 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL107022   2 SAKUNBAI OR-30-008-015-001/26799 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL107022   3 BALDEB OR-30-008-015-001/26797 SC BHURKAMAHULI X A A A A A 0 0 0 0 0 0       2430008015WL107022   4 RATANI OR-30-008-015-001/26810 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0       2430008015WL107022   5 SAGANTIN OR-30-008-015-001/26809 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008015WL107022   6 CHAMAN KUMAR GOND(Son) OR-30-008-015-001/26809 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL107022   7 KAONSILA OR-30-008-015-001/26797 SC BHURKAMAHULI P A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL107022 Credited 30/04/2021   8 HALAL OR-30-008-015-001/26800 SC BHURKAMAHULI X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL107022   9 SUBHADRA OR-30-008-015-001/26800 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL107022   10 BHAGURAM OR-30-008-015-001/26810 SC BHURKAMAHULI A A A A A A 0 0 0 0 0 0 KUNDEI 764074 KUNDEI 2430008015WL107022   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1