Muster Roll No. : 26413	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2430004/2021-2022/203649/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/WC/10476922	Work Name : Const of Earthen Trench at Gond Sahi Masanipada BS Padar (2430004011/WC/10476922)

Measurement Book Detail

MB NO.  11/2021        Page NO.  101

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 MINA SUNANII(Wife) OR-30-004-011-001/3730 SC BHIMAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL035160 Credited 28/10/2021   2 BANSI HARIJAN OR-30-004-011-001/3655 SC BHIMAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004011WL035160 Credited 28/10/2021   3 GHANA GANDA OR-30-004-011-003/13203 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL035160 Credited 10/11/2021   4 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL035160 Credited 10/11/2021   5 DHANIRAM GAND(Self) OR-30-004-011-003/304057 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL035160 Credited 10/11/2021   6 BALARAM GOND(Self) OR-30-004-011-003/304062 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL035160 Credited 10/11/2021   7 RAGHU GOND(Self) OR-30-004-011-003/304067 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL035160 Credited 10/11/2021   8 DEBA GOND(Self) OR-30-004-011-003/304071 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL035160 Credited 10/11/2021   9 ABHI GOND(Self) OR-30-004-011-003/304074 ST DHODRA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL035160 Credited 10/11/2021   10 AMAR GOND(Self) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL035160 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70