Muster Roll No. : 2747	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2424001/2021-2022/127837/AS    Sanction Date : 21/05/2021
Work Code : 2424001016/WC/10467604	Work Name : Renovation of Ranga Bandho at Routpur (2424001016/WC/10467604)

Measurement Book Detail

MB NO.  07        Page NO.  164

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 Mina Pradhan OR-24-001-016-005/14070 SC Routpur A A A A A A A 0 0 0 0 0 0       2424001016WL012119   2 Upada Parbati(Self) OR-24-001-016-005/14054 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL012119 Credited 14/08/2021   3 Kotesh koraie(Son) OR-24-001-016-005/14090 SC Routpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL012119   4 Hema Pradhan OR-24-001-016-005/14070 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 09/07/2021   5 Parbati Koraie OR-24-001-016-005/14045 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 09/07/2021   6 Tejeswari Karaie OR-24-001-016-005/14045 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 09/07/2021   7 Rananki Brundabati OR-24-001-016-005/14036 OTHER Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 13/08/2021   8 Krushno Karaie OR-24-001-016-005/14090 SC Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL012119 Credited 09/07/2021   9 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL012119 Credited 09/07/2021   10 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL012119 Credited 12/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48