Muster Roll No. : 20689	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430008/2020-2021/29493/AS    Sanction Date : 06/02/2021
Work Code : 2430008/RC/10452148	Work Name : Imp.of Karanjidihi Village Road (2430008/RC/10452148)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  56

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 ANIL OR-30-008-010-001/17108 SC KACHARAPARA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   2 AJAYA OR-30-008-010-001/17106 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0029788 Credited 09/12/2022   3 TANMAY TALUKDAR(Son) OR-30-008-010-001/17384 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   4 SAGAR OR-30-008-010-001/17166 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   5 SUMITRA SARDAR OR-30-008-010-001/17213 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   6 SUNITA OR-30-008-010-001/17108 SC KACHARAPARA P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   7 PUTUL OR-30-008-010-001/17383 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   8 MANMAHAN OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   9 GITA SARKAR(Daughter-in-Law) OR-30-008-010-001/17098 SC KACHARAPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0029788 Credited 09/12/2022   10 SATAMATI OR-30-008-010-001/17140 ST KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0029788 Credited 09/12/2022   Daily Attendence 10 10 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9546 Amount Paid ST 1554 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57