Muster Roll No. : 22392	Date From : 18/08/2020    Date To : 23/08/2020	Sanction No. : 2430008/2020-2021/243281/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10428731	Work Name : Imp.of Road from Jalangpara DNK RD Road to Sitala Mandir

Measurement Book Detail

MB NO.  1/19-20        Page NO.  137

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 ARATI SUTRADHAR(Daughter-in-Law) OR-30-008-008-001/11595 SC JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   2 AMAL OR-30-008-008-001/11589 OTHER JALANGAPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299   3 SAILYA OR-30-008-008-001/11589 OTHER JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008WL054299 Credited 03/09/2020   4 GEETA(Wife) OR-30-008-008-001/11592 SC JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   5 ATUL OR-30-008-008-001/11593 SC JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   6 JONTU OR-30-008-008-001/11593 SC JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   7 Mamata OR-30-008-008-001/11593 SC JALANGAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064163 Credited 03/11/2020   8 SITA OR-30-008-008-001/11580 OTHER JALANGAPARA P P P P X X 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299 Credited 03/09/2020   9 FHULMAL OR-30-008-008-001/11580 OTHER JALANGAPARA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054299   10 UTAM(Self) OR-30-008-008-001/11592 SC JALANGAPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL054299 Credited 03/09/2020   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46