Muster Roll No. : 43091	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2430008/2020-2021/208142/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/WC/10429973	Work Name : CONST.OF TRENCH AT KP 1 (2430008010/WC/10429973)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  139

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 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   2 BASUDEB OR-30-008-010-001/17475 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   3 KARTIK CHANDRA OR-30-008-010-001/17472 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   4 PULIN CHANDRA OR-30-008-010-001/17489 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   5 ASIM OR-30-008-010-001/17515 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   6 SALAKA OR-30-008-010-001/17515 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   7 RANI OR-30-008-010-001/17472 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   8 TAPATI OR-30-008-010-001/17475 OTHER KACHARAPARA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 12/03/2021   9 SEPHALI BEPARI(Wife) OR-30-008-010-001/17509 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL094737 Credited 15/03/2021   10 SEFALI OR-30-008-010-001/17505 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL094737 Credited 12/03/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58