Muster Roll No. : 3959	Date From : 21/05/2021    Date To : 27/05/2021	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.  01/2021-22        Page NO.  39

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 ANAJLI OR-30-008-024-002/13823 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL007321   2 PARIMAL OR-30-008-024-002/13861 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL007321   3 SUMITRA MISTRY(Daughter-in-Law) OR-30-008-024-002/13831 SC KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL007321 Credited 14/06/2021   4 DEBABRATA DEY(Son) OR-30-008-024-002/13794 OTHER KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL007321 Credited 14/06/2021   5 SUCHITRA MISTRY(Daughter-in-Law) OR-30-008-024-002/13831 SC KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL007321 Credited 14/06/2021   6 URMILA OR-30-008-024-002/13852 OTHER KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL007321 Credited 14/06/2021   7 BHAJO OR-30-008-024-002/13794 OTHER KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL007321 Credited 14/06/2021   8 MAYA OR-30-008-024-002/13794 OTHER KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL007321 Credited 14/06/2021   9 ANUPAMA HALDAR(Daughter-in-Law) OR-30-008-024-002/13801 OTHER KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL007321 Credited 14/06/2021   10 RANJHIT HALDAR(Self) OR-30-008-024-002/13801 OTHER KACHANAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL007321 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48