Muster Roll No. : 28036	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2430008/2020-2021/243281/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10428731	Work Name : Imp.of Road from Jalangpara DNK RD Road to Sitala Mandir

Measurement Book Detail

MB NO.  2/20-21        Page NO.  45

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 ANAND HIRA OR-30-008-008-001/11619 SC JALANGAPARA A A A A A A A 0 0 0 0 0 0       2430008WL0049083   2 SUKMAR OR-30-008-008-001/11595 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083 Credited 02/01/2022   3 SADHAN(Son) OR-30-008-008-001/11619 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083 Credited 02/01/2022   4 ARATI SUTRADHAR(Daughter-in-Law) OR-30-008-008-001/11595 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083 Credited 02/01/2022   5 DELIP OR-30-008-008-001/11595 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083 Credited 02/01/2022   6 GEETA(Wife) OR-30-008-008-001/11592 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083 Credited 02/01/2022   7 POLASI(Self) OR-30-008-008-001/11619 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083 Credited 02/01/2022   8 JONTU OR-30-008-008-001/11593 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083 Credited 02/01/2022   9 RAJEEB OR-30-008-008-001/11580 OTHER JALANGAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0049083   10 UTAM(Self) OR-30-008-008-001/11592 SC JALANGAPARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0049083 Credited 02/01/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56