Muster Roll No. : 12130	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2430008/2020-2021/172769/AS    Sanction Date : 11/06/2020
Work Code : 2430008007/RC/10407146	Work Name : CONST OF NEW ROAD FROM SONARPARA BANDHA TO ISWAR HOUSE (2430008007/RC/10407146)

Measurement Book Detail

MB NO.  01/17-18        Page NO.  178

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 PANCHAMSINGH RAJPUT OR-30-008-007-002/27836 OTHER HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL090719   2 SOBSINGH HALWA OR-30-008-007-002/27816 ST HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036163 Credited 06/07/2020   3 PRITIKA HALBA OR-30-008-007-002/27794 ST HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036163 Credited 06/07/2020   4 KRUSHNA OR-30-008-007-002/27819 ST HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036163 Credited 06/07/2020   5 JAGESWARI HALBA OR-30-008-007-002/27819 ST HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036163 Credited 04/07/2020   6 ANAND OR-30-008-007-002/27794 ST HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036163 Credited 04/07/2020   7 DURGABAI OR-30-008-007-002/27836 OTHER HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036163 Credited 04/07/2020   8 REKHABAI OR-30-008-007-002/27836 OTHER HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036163 Credited 04/07/2020   9 SATYA BAI(Daughter-in-Law) OR-30-008-007-002/27794 ST HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036163 Credited 04/07/2020   10 NILAMANI(Wife) OR-30-008-007-002/27816 ST HATABHARANDI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036163 Credited 04/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60