Muster Roll No. : 41747	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2430008/2020-2021/172769/AS    Sanction Date : 11/06/2020
Work Code : 2430008007/RC/10407146	Work Name : CONST OF NEW ROAD FROM SONARPARA BANDHA TO ISWAR HOUSE (2430008007/RC/10407146)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  15171

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 JAIBATI GOND OR-30-008-007-002/27723 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL088375 Credited 29/12/2020   2 ANITA BAI KEUT OR-30-008-007-002/27745 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL088375 Credited 29/12/2020   3 SAHADEB OR-30-008-007-002/27769 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL088375 Credited 29/12/2020   4 BISRAM OR-30-008-007-002/27698 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL088375 Credited 29/12/2020   5 SABITRI OR-30-008-007-002/27711 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL088375 Credited 29/12/2020   6 SUSHILA HALBA OR-30-008-007-002/27740 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL088375 Credited 29/12/2020   7 ANITA KEUT(Daughter) OR-30-008-007-002/27760 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL092899   8 BHAGAT OR-30-008-007-002/27779 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL088375 Credited 29/12/2020   9 HIRAMANI(Self) OR-30-008-007-002/27740 ST HATABHARANDI A A A A A A A 0 0 0 0 0 0 HATABHARANDFI 764074 HATABHARANDI 2430008007WL088375   10 SUKARO BAI(Wife) OR-30-008-007-002/27742 ST HATABHARANDI A A A A A A A 0 0 0 0 0 0 HATABHARANDI 764074 HATABHARANDI 2430008007WL088375   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48