Muster Roll No. : 580	Date From : 11/04/2021    Date To : 16/04/2021	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.  01/2021-22        Page NO.  4

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 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 PARIMAL OR-30-008-024-002/13861 OTHER KACHANAPARA A A A A A A 0 0 0 0 0 0       2430008025WL001473   2 MADHUMALA DEY(Daughter-in-Law) OR-30-008-024-002/13978 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL001473 Credited 29/04/2021   3 SWAPAN MISTRY(Son) OR-30-008-024-002/13831 SC KACHANAPARA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL001473 Credited 17/05/2021   4 URMILA OR-30-008-024-002/13852 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   5 KALDASI OR-30-008-024-002/13861 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   6 BHANU OR-30-008-024-002/13916 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   7 JIBESH OR-30-008-024-002/13852 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   8 BIDHAN OR-30-008-024-002/13916 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   9 RINKI DEY(Daughter-in-Law) OR-30-008-024-002/13978 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   10 NIRANJAN OR-30-008-024-002/13978 OTHER KACHANAPARA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL001473 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 54