Muster Roll No. : 692	Date From : 12/04/2021    Date To : 17/04/2021	Sanction No. : 2430008/2020-2021/27857/AS    Sanction Date : 06/02/2021
Work Code : 2430008008/RC/10451564	Work Name : Completion of incomplete Road at Udaypur Colony Village with 1 Culvert

Measurement Book Detail

MB NO.  1/2021        Page NO.  21

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 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 AMIT RAY(Son) OR-30-008-008-003/12586 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   2 SADANAND MANDAL OR-30-008-008-003/12780 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   3 GYANPROKASH GOND(Son) OR-30-008-008-003/12651 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   4 KAAJ OR-30-008-008-003/12643 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   5 JUGASAYE OR-30-008-008-003/12625 ST UDAYPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555   6 LAKANTIBAI OR-30-008-008-003/12624 ST UDAYPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555   7 PANDRIBAI OR-30-008-008-003/12624 ST UDAYPUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555   8 RAMJAN OR-30-008-008-003/12621 ST UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   9 KANAKLATA OR-30-008-008-003/12582 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001555 Credited 17/05/2021   10 ANAND MANDAL OR-30-008-008-003/12582 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL011577   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42