Muster Roll No. : 31690	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 2430008/2020-2021/280403/AS    Sanction Date : 28/08/2020
Work Code : 2430008007/WC/10438471	Work Name : CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 SABETRI OR-30-008-007-002/27710 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL064918 Credited 03/11/2020   2 SUBELAL OR-30-008-007-002/27718 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL064918 Credited 03/11/2020   3 RADHIKA(Daughter) OR-30-008-007-002/27685 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL064918 Credited 03/11/2020   4 SAKUNTALA(Self) OR-30-008-007-002/27699 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL064918 Credited 03/11/2020   5 MAHADEB(Self) OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL064918 Credited 03/11/2020   6 SANSAI OR-30-008-007-002/27733 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL064918 Credited 03/11/2020   7 ANSIA BAI(Sister) OR-30-008-007-002/27742 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL064918 Credited 03/11/2020   8 SIYABAI OR-30-008-007-002/27718 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL064918 Credited 03/11/2020   9 AMARBATI(Wife) OR-30-008-007-002/27728 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL064918 Credited 03/11/2020   10 AMAR SINGH 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 2430008007WL064918 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60