Muster Roll No. : 27633	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2404066/2020-2021/267085/AS    Sanction Date : 15/08/2020
Work Code : 2404066011/RC/10430342	Work Name : CONST OF NEW ROAD FROM KUSAL SING HOUSE TO DALPA GHAT (2404066011/RC/10430342)

Measurement Book Detail

MB NO.  02        Page NO.  107

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 SHARAT CH. SETHI(Self) OR-04-066-011-002/23000 SC BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   2 SATYABAN NATH(Self) OR-04-066-011-002/23173 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   3 SAROJINI MAL(Self) OR-04-066-011-002/23218 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   4 KALYANI SETHI(Wife) OR-04-066-011-002/23000 SC BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   5 SUMANTA SETHI(Self) OR-04-066-011-002/23060 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   6 PURNNA SING(Self) OR-04-066-011-002/23078 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   7 SUKHEN CHAUDHURI(Self) OR-04-066-011-002/23221 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL231758 Credited 31/03/2021   8 KABITARANI MAL(Self) OR-04-066-011-002/23219 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL231758 Credited 31/03/2021   9 SURU SING(Self) OR-04-066-011-002/23093 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL231758 Credited 31/03/2021   10 SANTANU SETHI(Self) OR-04-066-011-002/23181 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066011WL231758 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60