Muster Roll No. : 50897	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 NAMITA DEY(Self) OR-30-008-024-002/35627 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL108370   2 Priya sarkar(Self) OR-30-008-024-002/35640 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL108370   3 Supruya(Sister) OR-30-008-024-002/35640 OTHER KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL108370   4 SUNITA OR-30-008-024-002/14046 OTHER 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   5 SAHADEB OR-30-008-024-002/14051 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008025WL108370 Credited 29/04/2021   6 DIPA OR-30-008-024-002/14051 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008025WL108370 Credited 29/04/2021   7 KARISMA HALDAR(Daughter) OR-30-008-024-002/34437 SC KACHANAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008025WL108370   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 532.2857

Total man days : 18