Muster Roll No. : 27966	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2430008/2020-2021/208101/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/WC/10429975	Work Name : CONST.OF TRENCH AT KP 2 (2430008010/WC/10429975)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  58

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 BIPUL OR-30-008-010-001/17214 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   2 ANIL OR-30-008-010-001/17108 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   3 AJAYA OR-30-008-010-001/17106 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL062756 Credited 15/10/2020   4 RASADA(Wife) OR-30-008-010-001/17098 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   5 SIBANI SARKAR OR-30-008-010-001/17167 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   6 SUNITA OR-30-008-010-001/17108 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   7 MANMATH OR-30-008-010-001/17210 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   8 BHAGIRATHI OR-30-008-010-001/17167 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   9 PURNIMA BAIDYA OR-30-008-010-001/17106 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062756 Credited 15/10/2020   10 SUPRIYA SARKAR(Daughter-in-Law) OR-30-008-010-001/17210 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL062756 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60