Muster Roll No. : 20925	Date From : 26/08/2021    Date To : 31/08/2021	Sanction No. : 2430004/2021-2022/201070/AS    Sanction Date : 23/08/2021
Work Code : 2430004008/WC/10484274	Work Name : Const of Earthen Trench at Jamguda Kaju Plantaion near Masanipada (2430004008/WC/10484274)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  66

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 HEMADEI MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 11/09/2021   2 BARAJA MAJHI OR-30-004-008-003/26670 ST JAMGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL028185 Credited 11/09/2021   3 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 11/09/2021   4 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 11/09/2021   5 BHAGAT BHATRA OR-30-004-008-003/26687 ST JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 11/09/2021   6 PADAM SING PANKA OR-30-004-008-003/26667 SC JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 09/09/2021   7 RIJINA PANKA OR-30-004-008-003/26667 SC JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 09/09/2021   8 PARBATI MAJHI OR-30-004-008-003/26670 ST JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 11/09/2021   9 KAMALSAI PANKA OR-30-004-008-003/26666 SC JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 09/09/2021   10 PADAMA PANKA OR-30-004-008-003/26666 SC JAMGUDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL028185 Credited 09/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 6450 Amount Paid Other 1290

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

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

Total man days : 60