Muster Roll No. : 3872	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2430008/2020-2021/389303/AS    Sanction Date : 30/01/2021
Work Code : 2430008010/RC/10441689	Work Name : Imp Road & CD Work at Ravnadihi of Kachrapara GP (2430008010/RC/10441689)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  13

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 DEBBRAT OR-30-008-010-001/17485 OTHER KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL006853 Credited 14/06/2021   2 BASUDEB OR-30-008-010-001/17475 OTHER KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL006853 Credited 14/06/2021   3 SUPAN OR-30-008-010-001/17373 ST KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 2430008010WL006853 Credited 04/06/2021   4 MANAKABATI KAMAR OR-30-008-010-001/17531 OTHER KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL006853 Credited 14/06/2021   5 LAKSHMI KAMAR OR-30-008-010-001/17531 OTHER KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL006853 Credited 14/06/2021   6 TAPATI OR-30-008-010-001/17475 OTHER KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL006853 Credited 14/06/2021   7 SANU OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL006853 Credited 04/06/2021   8 DASARI OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL006853 Credited 04/06/2021   9 BASANTI OR-30-008-010-001/17485 OTHER KACHARAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL006853 Credited 14/06/2021   10 KANHU(Son) OR-30-008-010-001/17486 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0 PONDRIPAKHNA 764074 PONDRIPAKHNA 2430008010WL006853   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54