Muster Roll No. : 2067	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 2430008/2021-2022/239141/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491352	Work Name : IMP.OF ROAD FROM KP 2 BURIAL TO MOUNTAIN (2430008010/RC/10491352)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  26

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 8 9 10 11 12 13 14 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 SUJIT(Son) OR-30-008-010-001/17073 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL005936 Credited 10/06/2023   2 AJAYA OR-30-008-010-001/17106 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL005936 Credited 10/06/2023   3 RASADA(Wife) OR-30-008-010-001/17098 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL005936 Credited 10/06/2023   4 RENURANI OR-30-008-010-001/17104 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL005936 Credited 10/06/2023   5 KALPANA SARKAR(Daughter-in-Law) OR-30-008-010-001/17098 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL005936 Credited 10/06/2023   6 ANIMA BAIDYA OR-30-008-010-001/17073 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL005936 Credited 10/06/2023   7 PURNIMA BAIDYA OR-30-008-010-001/17106 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL005936 Credited 10/06/2023   8 DHANSINGH OR-30-008-010-001/16978 ST KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL005936 Credited 10/06/2023   9 GITA SARKAR(Daughter-in-Law) OR-30-008-010-001/17098 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL005936 Credited 10/06/2023   10 BHULURANI OR-30-008-010-001/17106 SC KACHARAPARA P P P P P P A A P A A A P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL005936 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19197 Amount Paid ST 2133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90