Muster Roll No. : 23574	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2430004/2021-2022/205363/AS    Sanction Date : 07/09/2021
Work Code : 2430004011/WC/10476963	Work Name : Const of Earthen Trench at Nirapadar Chakunda Jungle Reach 1 (2430004011/WC/10476963)

Measurement Book Detail

MB NO.  25-09-2021        Page NO.  102

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 AITU GONDA OR-30-004-011-004/4035 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   2 SANADHAR BHATRA OR-30-004-011-004/4036 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   3 SUNIL HALDAR OR-30-004-011-004/4064 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   4 REBHARANI HALDAR OR-30-004-011-004/4064 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   5 JYASHNA MANDAL OR-30-004-011-004/4028 OTHER GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 09/11/2021   6 MANADEI BHATRA OR-30-004-011-004/4047 ST GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   7 BHAGABATI GONDA OR-30-004-011-004/3982 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   8 MANAMATI GONDA OR-30-004-011-004/4035 SC GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   9 DANAKI BHATRA OR-30-004-011-004/4051 ST GOBRI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL031492 Credited 30/09/2021   10 BHAGABATI BHATRA OR-30-004-011-004/4036 SC GOBRI A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004011WL031492   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63