Muster Roll No. : 801	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2430008/2019-2020/35877/AS    Sanction Date : 26/02/2020
Work Code : 2430008013/WH/10296177	Work Name : Renovation od Tank at Pakhanapara Nuapara

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  5

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 RENUNATH OR-30-008-013-002/24154 ST JADAPARA A A A A A A A 0 0 0 0 0 0       2430008WL001924   2 SUSILA OR-30-008-013-004/24975 ST POKHNAGUDA(PARA) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001924 Credited 17/05/2021   3 RAJMAN GOND(Son) OR-30-008-013-004/24892 ST POKHNAGUDA(PARA) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001924 Credited 17/05/2021   4 THAKURAM OR-30-008-013-004/24979 ST POKHNAGUDA(PARA) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001924 Credited 17/05/2021   5 BIREN OR-30-008-013-004/25042 ST POKHNAGUDA(PARA) P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001924 Credited 17/05/2021   6 SATYABAI OR-30-008-013-004/24888 ST POKHNAGUDA(PARA) P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001924 Credited 17/05/2021   7 PILARAM OR-30-008-013-004/24888 ST POKHNAGUDA(PARA) P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL001924 Credited 17/05/2021   8 KUANR OR-30-008-013-004/24891 ST POKHNAGUDA(PARA) P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001924 Credited 17/05/2021   9 JAYARAM OR-30-008-013-002/24208 ST JADAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001924 Credited 17/05/2021   10 PILABAI OR-30-008-013-002/24208 ST JADAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL001924 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54