Muster Roll No. : 581	Date From : 11/04/2021    Date To : 16/04/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/RC/10340849	Work Name : IMP. & MOORUM TOPPING AT ROAD FROM SIVA MANDIR TO GOUR HOUSE

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  4

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 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 SABITRI OR-30-008-024-002/13999 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290       2430008025WL001473 Credited 17/05/2021   2 SUSANTI MANDAL(Daughter-in-Law) OR-30-008-024-002/13999 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290       2430008025WL001473 Credited 17/05/2021   3 SUNOTI OR-30-008-024-002/13996 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL001473 Credited 17/05/2021   4 SANJIB OR-30-008-024-002/13999 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL001473 Credited 17/05/2021   5 ANIMA OR-30-008-024-002/14021 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   6 SUSIL OR-30-008-024-002/13996 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 15/05/2021   7 KARUNA OR-30-008-024-002/13996 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 15/05/2021   8 LIPIKA SARKAR(Daughter-in-Law) OR-30-008-024-002/13996 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 15/05/2021   9 SURAJ SARKAR(Son) OR-30-008-024-002/13996 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 15/05/2021   10 PRABHAT OR-30-008-024-002/14021 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60