Muster Roll No. : 48076	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2430008/2020-2021/158634/AS    Sanction Date : 04/06/2020
Work Code : 2430008020/RC/10412411	Work Name : CONST OF CULVERT FROM PARASANTA HOUSE DNK PARICHIPARA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  13

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 PRITI(Self) OR-30-008-020-004/347243 ST PARCHIPARA A A A A A A A 0 0 0 0 0 0       2430008WL101189   2 BIPIN BIHARI(Self) OR-30-008-020-004/347239 ST PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101189 Credited 31/03/2021   3 JYOTI(Daughter-in-Law) OR-30-008-020-004/20626 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101189 Credited 31/03/2021   4 NAMITA OR-30-008-020-004/20621 OTHER PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101189 Credited 31/03/2021   5 GOURI OR-30-008-020-004/20626 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101189 Credited 31/03/2021   6 SUCHITRA(Daughter-in-Law) OR-30-008-020-004/20626 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101189 Credited 31/03/2021   7 SACHIN OR-30-008-020-004/20615 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101189 Credited 31/03/2021   8 RANJIT(Self) OR-30-008-020-004/347242 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101189 Credited 31/03/2021   9 SURABI OR-30-008-020-004/20605 SC PARCHIPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL101189 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48