Muster Roll No. : 45960	Date From : 16/01/2021    Date To : 22/01/2021	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.  73

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       2430008025WL097526   2 HIROSITA OR-30-008-024-002/13986 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL097526   3 NAMITA OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL097526   4 SUBRAT OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL097526   5 BISAKHARANI OR-30-008-024-002/13977 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL097526   6 Amodini Mandal(Daughter) OR-30-008-024-002/14024 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL097526 Credited 12/03/2021   7 SUKUMAR OR-30-008-024-002/14045 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL097526 Credited 12/03/2021   8 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 2430008WL108513   9 RINKI DEY(Daughter-in-Law) OR-30-008-024-002/13978 OTHER KACHANAPARA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL097526 Credited 12/03/2021   10 PRASANJIT RAY(Son) OR-30-008-024-002/14021 OTHER KACHANAPARA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008025WL097526 Credited 12/03/2021   Daily Attendence 5 5 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 476.1

Total man days : 23