Muster Roll No. : 50294	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2430008/2020-2021/158634/AS    Sanction Date : 04/06/2020
Work Code : 2430008020/RC/10412411	Work Name : CONST OF CULVERT FROM PARASANTA HOUSE DNK PARICHIPARA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  161

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 NITAI OR-30-008-020-004/20418 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   2 BHUPATI OR-30-008-020-004/20552 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL110321   3 KARTIK(Self) OR-30-008-020-004/20432 OTHER PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   4 GOPAL OR-30-008-020-004/20331 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   5 URMILA OR-30-008-020-004/20418 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   6 NILU OR-30-008-020-004/20524 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   7 KRISNA OR-30-008-020-004/20577 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   8 Nitai(Self) OR-30-008-020-004/20436 OTHER PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107332 Credited 30/04/2021   9 SURABI OR-30-008-020-004/20605 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL107332 Credited 30/04/2021   10 NARAYAN(Self) OR-30-008-020-004/20593 SC PARCHIPARA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL107332 Credited 30/04/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57