Muster Roll No. : 486	Date From : 09/04/2021    Date To : 15/04/2021	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.  01/2021-22        Page NO.  1

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 RAMLI OR-30-008-015-001/26785 ST BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290       2430008015WL000813 Credited 17/05/2021   2 DAYARAM OR-30-008-015-001/26788 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290       2430008015WL000813 Credited 15/05/2021   3 MAHANGI(Daughter-in-Law) OR-30-008-015-001/26791 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290       2430008015WL000813 Credited 15/05/2021   4 Mohan singh gond(Father) OR-30-008-015-001/26791 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290       2430008015WL000813 Credited 17/05/2021   5 LALIESWARI GOND(Granddaughter) OR-30-008-015-001/26780 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000813 Credited 15/05/2021   6 RESMABAI GOND(Husband) OR-30-008-015-001/26767 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000813 Credited 15/05/2021   7 PYARILAL OR-30-008-015-001/26758 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813 Credited 15/05/2021   8 SOBASING GOND(Father-in_Law) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813 Credited 17/05/2021   9 RADHIKABAI OR-30-008-015-001/26768 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813   10 SUKAMABAI OR-30-008-015-001/26770 SC BHURKAMAHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000813   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48