Muster Roll No. : 46792	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/RC/10340849	Work Name : IMP. & MOORUM TOPPING AT ROAD FROM SIVA MANDIR TO GOUR HOUSE

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  73

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 ARCHANA OR-30-008-024-002/13986 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL098826   2 HIROSITA OR-30-008-024-002/13986 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL098826   3 NAMITA OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL098826   4 SUBRAT OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL098826   5 Amodini Mandal(Daughter) OR-30-008-024-002/14024 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL098826 Credited 15/03/2021   6 SUKUMAR OR-30-008-024-002/14045 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL098826 Credited 15/03/2021   7 SUNITA OR-30-008-024-002/14046 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL098826 Credited 15/03/2021   8 SUBHARANI OR-30-008-024-002/14045 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL098826 Credited 15/03/2021   9 TRIRANGLAL DEY(Son) OR-30-008-024-002/14046 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL098826 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 30