Muster Roll No. : 13210	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2430004/2021-2022/143100/AS    Sanction Date : 18/06/2021
Work Code : 2430004009/WC/10477618	Work Name : Const of continious Counter Trench at-Chitabeda Jharbhima jungle (2430004009/WC/10477618)

Measurement Book Detail

MB NO.  2021-22        Page NO.  60

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 SHIBA GOUD(Self) OR-30-004-009-001/36398 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL019502 Credited 14/08/2021   2 MANAKDEI GOUD(Wife) OR-30-004-009-001/36398 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL019502 Credited 14/08/2021   3 LALIT BHATRA(Self) OR-30-004-009-001/36451 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 14/08/2021   4 DASMI BHATRA(Wife) OR-30-004-009-001/36451 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 14/08/2021   5 SABITRI MALI(Wife) OR-30-004-009-001/36504 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 14/08/2021   6 GOBARDHAN BHATRA(Self) OR-30-004-009-001/36455 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 12/08/2021   7 MANIRA BHATRA(Wife) OR-30-004-009-001/36455 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 12/08/2021   8 HIRALALA MALI(Self) OR-30-004-009-001/36504 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 14/08/2021   9 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 12/08/2021   10 JAYAMANI KALAR(Self) OR-30-004-009-001/36509 OTHER CHITABEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL019502 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

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

Total man days : 60