Muster Roll No. : 47227	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2430008/2020-2021/280403/AS    Sanction Date : 28/08/2020
Work Code : 2430008007/WC/10438471	Work Name : CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 JAGU KEUTO OR-30-008-007-002/27818 SC HATABHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687   2 SABITRIBAI OR-30-008-007-002/27811 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687   3 JAMUNA BAI GOND OR-30-008-007-002/27809 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687 Credited 15/03/2021   4 RAMDEV(Self) OR-30-008-007-002/27817 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687 Credited 15/03/2021   5 PAWAN KEUT(Son) OR-30-008-007-002/27815 SC HATABHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687   6 SAHAN SAHU OR-30-008-007-002/27814 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL099687 Credited 15/03/2021   7 DULARI OR-30-008-007-002/27814 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL099687   8 JAMUNA(Wife) OR-30-008-007-002/27817 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL099687 Credited 15/03/2021   9 SIULAL ROUT OR-30-008-007-002/27811 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 HATABHARANDI 764074 HATABHARANDI 2430008007WL099687   10 JANKI BAI(Self) OR-30-008-007-002/27815 SC HATABHARANDI A A A A A A A 0 0 0 0 0 0 HATABHARANDI 764074 HATABHARANDI 2430008007WL099687   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24