Muster Roll No. : 41743	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2430008/2020-2021/172769/AS    Sanction Date : 11/06/2020
Work Code : 2430008007/RC/10407146	Work Name : CONST OF NEW ROAD FROM SONARPARA BANDHA TO ISWAR HOUSE (2430008007/RC/10407146)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 GHASIRAM OR-30-008-007-002/27876 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087886 Credited 29/12/2020   2 PRITIKA HALBA OR-30-008-007-002/27794 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087886 Credited 29/12/2020   3 SANTI OR-30-008-007-002/27877 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087886 Credited 29/12/2020   4 JASHODA OR-30-008-007-002/27882 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL092908   5 RAMSILABAI KEUT OR-30-008-007-002/27829 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL087886 Credited 29/12/2020   6 CHAMPABAI HALBA OR-30-008-007-002/27797 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL087886 Credited 29/12/2020   7 ROSHAN SAHU(Self) OR-30-008-007-002/27837 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008WL087886 Credited 29/12/2020   8 AGHANTINBAI OR-30-008-007-002/27820 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL087886 Credited 29/12/2020   9 BUDHANI OR-30-008-007-002/27842 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL087886 Credited 29/12/2020   10 BHAGAT OR-30-008-007-002/27779 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL087886 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60