Muster Roll No. : 19302	Date From : 03/10/2021    Date To : 16/10/2021	Sanction No. : 2430008/2021-2022/230849/AS    Sanction Date : 07/09/2021
Work Code : 2430008020/RC/10490053	Work Name : EARTH DRAIN WITH MOORUM TOPPING SUBASH MAJUMDAR HOUSE TO JOMI AT PARCHIPARA DNK (2430008020/RC/10490053)

Measurement Book Detail

MB NO.  03/2021-23        Page NO.  50

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 DIPALI OR-30-008-020-004/20592 OTHER PARCHIPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034568   2 ANUP(Self) OR-30-008-020-004/347246 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034568 Credited 25/10/2021   3 MRINAL MAJUMDER(Son) OR-30-008-020-004/34518 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034568 Credited 25/10/2021   4 JUDHISTER(Son) OR-30-008-020-004/20595 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034568 Credited 25/10/2021   5 DEPALI MAJUMDER(Wife) OR-30-008-020-004/34518 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL034568 Credited 25/10/2021   6 KUNJA OR-30-008-020-004/20595 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034568 Credited 25/10/2021   7 MITHU(Wife) OR-30-008-020-004/347246 SC PARCHIPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL034568 Credited 25/10/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84