Muster Roll No. : 50344	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/RC/10340849	Work Name : IMP. & MOORUM TOPPING AT ROAD FROM SIVA MANDIR TO GOUR HOUSE

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  62

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 ARCHANA OR-30-008-024-002/13986 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   2 Ratan Mandal(Son) OR-30-008-024-002/14002 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 30/04/2021   3 Madhavi Mandal(Daughter-in-Law) OR-30-008-024-002/14002 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 30/04/2021   4 NAMITA OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   5 SUBRAT OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   6 KALABOTI JANI(Daughter-in-Law) OR-30-008-024-002/14044 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 30/04/2021   7 KRISNA OR-30-008-024-002/13986 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL110854   8 BASANTI JANI(Daughter-in-Law) OR-30-008-024-002/13994 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   9 SIBIKA OR-30-008-024-002/13939 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   10 SibaKumar Gond(Son) OR-30-008-024-002/13944 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42