Muster Roll No. : 467	Date From : 23/04/2017    Date To : 29/04/2017	Sanction No. : 1568-rgh-16/17    Sanction Date : 26/12/2016
Work Code : 2430008024/OP/138054	Work Name : Construction of 21 nos of Soak Pit of Kacharapara Revenue village

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  68

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 SUKUMAR OR-30-008-024-002/14031 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB TURUDIHI 2430008024WL000404 Credited 20/05/2017   2 KRISHNA BACHAR(Son) OR-30-008-024-002/14012 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111618 Credited 21/05/2020   3 SUCHITRA OR-30-008-024-002/14031 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   4 SURAJ BISWAS(Son) OR-30-008-024-002/14031 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   5 KALPANA OR-30-008-024-002/13964 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   6 SAPAN OR-30-008-024-002/13970 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   7 GITA OR-30-008-024-002/13965 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   8 SARMILA SARKAR(Daughter-in-Law) OR-30-008-024-002/13967 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000404 Credited 20/05/2017   9 SONARANI MANDAL(Wife) OR-30-008-024-002/13964 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL000404 Credited 20/05/2017   10 KANTO OR-30-008-024-002/13970 SC KACHANAPARA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL000404 Credited 20/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60