Muster Roll No. : 43064	Date From : 23/12/2020    Date To : 29/12/2020	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.  168

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 PARITOSH OR-30-008-010-001/17471 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090971 Credited 15/03/2021   2 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 2430008WL090971 Credited 15/03/2021   3 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 2430008WL090971 Credited 15/03/2021   4 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 2430008WL090971 Credited 15/03/2021   5 ANITA OR-30-008-010-001/17468 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090971 Credited 16/03/2021   6 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 2430008WL090971 Credited 15/03/2021   7 TAPATI 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 2430008WL090971 Credited 15/03/2021   8 SAMIR OR-30-008-010-001/17483 OTHER KACHARAPARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL090971 Credited 16/03/2021   9 NAMITA OR-30-008-010-001/17470 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL090971 Credited 15/03/2021   10 BIJAYA OR-30-008-010-001/17470 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0 PONDRIPAKHNA 764074 PONDRIPAKHNA 2430008WL090971   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 3933

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49