Muster Roll No. : 14886	Date From : 13/08/2021    Date To : 27/08/2021	Sanction No. : 2430008/2021-2022/203986/AS    Sanction Date : 04/08/2021
Work Code : 2430008025/WC/10484114	Work Name : CONST OF TRENCH AT JANI PARA NEAR CG BOARDER (2430008025/WC/10484114)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  166

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 8 9 10 11 12 13 14 15 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 SUMANT OR-30-008-024-002/13800 ST KACHANAPARA X A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008025WL027338   2 Bapaditya Dhali(Grandson) OR-30-008-024-002/13811 SC KACHANAPARA X A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008025WL027338   3 ARATHI BISWAS(Daughter) OR-30-008-024-002/13812 SC KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL027338 Credited 07/09/2021   4 SURJIT BISWAS(Son) OR-30-008-024-002/13835 ST KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL027338 Credited 07/09/2021   5 NAND OR-30-008-024-002/13812 SC KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL027338 Credited 08/09/2021   6 SANJAY OR-30-008-024-002/13811 SC KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL027338 Credited 08/09/2021   7 SUCHITRA OR-30-008-024-002/13800 ST KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL027338 Credited 07/09/2021   8 BIDHAN OR-30-008-024-002/13815 SC KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL027338 Credited 07/09/2021   9 PARBATI OR-30-008-024-002/13835 ST KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL027338 Credited 07/09/2021   10 ASHALATA OR-30-008-024-002/13815 SC KACHANAPARA X P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL027338 Credited 07/09/2021   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96