Muster Roll No. : 50896	Date From : 11/03/2021    Date To : 17/03/2021	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.  61

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 Ratan Mandal(Son) OR-30-008-024-002/14002 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL108370 Credited 29/04/2021   2 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       2430008025WL108370 Credited 29/04/2021   3 NAMITA OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL108370   4 SUBRAT OR-30-008-024-002/14005 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL108370   5 PRATIMA OR-30-008-024-002/14044 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL108370   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       2430008025WL108370 Credited 29/04/2021   7 TARABATI OR-30-008-024-002/13994 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL108370   8 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 2430008025WL108370 Credited 29/04/2021   9 SUBHARANI OR-30-008-024-002/14045 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL108370 Credited 29/04/2021   10 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 2430008025WL108370 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36