Muster Roll No. : 7639	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2430008/2020-2021/226621/AS    Sanction Date : 14/07/2020
Work Code : 2430008005/RC/10426091	Work Name : MOORUM TOPING TO THE ROAD FROM BHARSUNDI DNK TO HIGH SCHOOL

Measurement Book Detail

MB NO.  14/06/2021        Page NO.  163

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 LAXMI OR-30-008-005-002/15665 OTHER BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   2 DEBRAJ OR-30-008-005-002/15684 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL011382 Credited 21/06/2021   3 ANITA BISWAS OR-30-008-005-002/15729 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   4 RENUKA OR-30-008-005-002/15801 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   5 SIPRA PANDEY(Wife) OR-30-008-005-002/344531 OTHER BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   6 RAHUL(Son) OR-30-008-005-002/15837 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   7 RAKHI(Wife) OR-30-008-005-002/15837 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   8 SUNDARI OR-30-008-005-002/15801 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   9 PUTUL OR-30-008-005-002/15684 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL011382 Credited 21/06/2021   10 JADAB SARKAR(Self) OR-30-008-005-002/15837 SC BHARSUNDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL011382 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

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