Muster Roll No. : 50343	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/RC/10340849	Work Name : IMP. & MOORUM TOPPING AT ROAD FROM SIVA MANDIR TO GOUR HOUSE

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  62

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 MADHAB OR-30-008-024-002/13809 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   2 UME OR-30-008-024-002/13809 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   3 PRATIMA OR-30-008-024-002/13848 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   4 Tapan Sarker(Son) OR-30-008-024-002/13929 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 30/04/2021   5 KRUSHANA OR-30-008-024-002/13826 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   6 TAPAN OR-30-008-024-002/13939 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL106921 Credited 29/04/2021   7 URMILA OR-30-008-024-002/13852 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   8 DASMA OR-30-008-024-002/13837 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 29/04/2021   9 JIBESH OR-30-008-024-002/13852 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   10 LACHANI OR-30-008-024-002/13826 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42