Muster Roll No. : 41223	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2430008/2020-2021/158735/AS    Sanction Date : 04/06/2020
Work Code : 2430008020/RC/10412412	Work Name : CONST OF CULVERT AT PARMANADA HOUSE AT DHODRAPARA (2430008020/RC/10412412)

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  20

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 P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   2 BISWAJIT OR-30-008-020-004/20341 OTHER PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   3 KARTIK(Self) OR-30-008-020-004/20432 OTHER PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   4 MADHAB OR-30-008-020-004/20288 SC PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   5 JADAB OR-30-008-020-004/20248 SC PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   6 BITIKA(Daughter-in-Law) OR-30-008-020-004/20433 SC PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   7 GOPAL OR-30-008-020-004/20331 SC PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   8 URMILA OR-30-008-020-004/20418 SC PARCHIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333   9 HARIDAS(Son) OR-30-008-020-004/20433 SC PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087333 Credited 28/12/2020   10 SANJIT OR-30-008-020-004/20416 SC PARCHIPARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL087333 Credited 28/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63