Muster Roll No. : 1145	Date From : 25/04/2021    Date To : 01/05/2021	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.  01/2021-22        Page NO.  17

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 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 17/05/2021   2 BHUPATI OR-30-008-020-004/20552 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 17/05/2021   3 KARTIK(Self) OR-30-008-020-004/20432 OTHER PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 05/06/2021   4 GOPAL OR-30-008-020-004/20331 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 17/05/2021   5 URMILA OR-30-008-020-004/20418 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 17/05/2021   6 NILU OR-30-008-020-004/20524 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 15/05/2021   7 KRISNA OR-30-008-020-004/20577 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 17/05/2021   8 Nitai(Self) OR-30-008-020-004/20436 OTHER PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002434 Credited 05/06/2021   9 SURABI OR-30-008-020-004/20605 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL002434 Credited 17/05/2021   10 NARAYAN(Self) OR-30-008-020-004/20593 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL002434 Credited 17/05/2021   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