Muster Roll No. : 6021	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2430008/2020-2021/280403/AS    Sanction Date : 28/08/2020
Work Code : 2430008007/WC/10438471	Work Name : CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 SOBSINGH HALWA OR-30-008-007-002/27816 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL009236 Credited 17/06/2021   2 SABITRIBAI OR-30-008-007-002/27811 OTHER HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL009236 Credited 14/06/2021   3 KUMARI GOND OR-30-008-007-002/27800 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL009236 Credited 18/06/2021   4 MOTILAL GOND(Daughter) OR-30-008-007-002/27800 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL009236 Credited 18/06/2021   5 SIBALAL ROUT OR-30-008-007-002/27811 OTHER HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL009236 Credited 14/06/2021   6 ANITABAI OR-30-008-007-002/27794 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL009236 Credited 17/06/2021   7 SAMAN HALWA OR-30-008-007-002/27794 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008007WL009236 Credited 17/06/2021   8 ANAND OR-30-008-007-002/27794 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL009236 Credited 17/06/2021   9 DASARU OR-30-008-007-002/27799 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL009236 Credited 17/06/2021   10 OMBAI OR-30-008-007-002/27799 ST HATABHARANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL009236 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60