Muster Roll No. : 2271	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2430008/2020-2021/29489/AS    Sanction Date : 06/02/2021
Work Code : 2430008/RC/10447150	Work Name : Imp.of Road from Kacharapara RD Road to Kacharapara DNK (2430008/RC/10447150)

Measurement Book Detail

MB NO.  25/20-21        Page NO.  18

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 ANITA OR-30-008-010-001/17150 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   2 BALAI BAGANI OR-30-008-010-001/17067 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   3 SANTI OR-30-008-010-001/16984 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   4 SACHIN(Husband) OR-30-008-010-001/16984 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   5 SABITRI OR-30-008-010-001/17015 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   6 JAYANTI OR-30-008-010-001/17016 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   7 BINODINI OR-30-008-010-001/17067 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   8 BIKRAM MANDAL OR-30-008-010-001/17016 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   9 MITHUN SARKAR OR-30-008-010-001/17150 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004555 Credited 20/05/2021   10 PIPASA BALA OR-30-008-010-001/17072 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL004555 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70