Muster Roll No. : 16369	Date From : 30/08/2021    Date To : 12/09/2021	Sanction No. : 2430008/2020-2021/204218/AS    Sanction Date : 06/07/2020
Work Code : 2430008011/WC/10428887	Work Name : Const of Trench at Amapara village forest (2430008011/WC/10428887)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 LILABAI OR-30-008-011-001/22682 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL030367 Credited 23/09/2021   2 MEHERIN OR-30-008-011-001/22676 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL030367 Credited 23/09/2021   3 SHYMBAI GOND(Daughter) OR-30-008-011-001/22679 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL030367 Credited 23/09/2021   4 PHULMOTI(Daughter-in-Law) OR-30-008-011-001/22676 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL030367 Credited 23/09/2021   5 SRIRAM OR-30-008-011-001/22677 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL030367 Credited 23/09/2021   6 SANTI(Sister) OR-30-008-011-001/22677 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL030367 Credited 23/09/2021   7 RATAN(Son) OR-30-008-011-001/22681 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL030367 Credited 23/09/2021   8 HARABATI OR-30-008-011-001/22674 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL030367 Credited 23/09/2021   9 BISHNU OR-30-008-011-001/22680 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL030367 Credited 23/09/2021   10 BIDYABAI HALBA(Sister) OR-30-008-011-001/22680 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL030367 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120