Muster Roll No. : 23707	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2430008/2021-2022/239141/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491352	Work Name : IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  126

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 RABIN CHAKRABARTI(Son) OR-30-008-010-001/17168 OTHER KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0035134 Credited 23/02/2023   2 AJAYA OR-30-008-010-001/17106 SC KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0035134 Credited 23/02/2023   3 SAGAR OR-30-008-010-001/17166 SC KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035134 Credited 23/02/2023   4 NAYAN OR-30-008-010-001/17166 SC KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035134 Credited 23/02/2023   5 RANEN OR-30-008-010-001/17383 SC KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035134 Credited 23/02/2023   6 RENURANI OR-30-008-010-001/17104 SC KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035134 Credited 23/02/2023   7 BHAGIRATHI OR-30-008-010-001/17167 SC KACHARAPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0039461 Rejected   8 DHANSINGH OR-30-008-010-001/16978 ST KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035134 Credited 23/02/2023   9 RAMULA OR-30-008-010-001/16978 ST KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0035134 Credited 23/02/2023   10 SUPRIYA SARKAR(Daughter-in-Law) OR-30-008-010-001/17210 SC KACHARAPARA P P P P A P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0035134 Credited 23/02/2023   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2220 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45