Muster Roll No. : 17325	Date From : 10/09/2021    Date To : 21/09/2021	Sanction No. : 2430008/2021-2022/181168/AS    Sanction Date : 28/07/2021
Work Code : 2430008007/RC/10478890	Work Name : CONST OF NEW ROAD FROM TORAIDIHI TO SONARAPARA (2430008007/RC/10478890)

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 8 9 10 11 12 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 CHAMIN OR-30-008-007-002/27769 SC HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL031251 Credited 28/09/2021   2 SALBAI OR-30-008-007-002/27751 SC HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL031251 Credited 09/11/2021   3 NEERA BAI(Daughter-in-Law) OR-30-008-007-002/27753 OTHER HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL031251 Credited 09/11/2021   4 ASODA OR-30-008-007-002/27772 SC HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL031251 Credited 09/11/2021   5 DAYALU OR-30-008-007-002/27758 OTHER HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL031251 Credited 09/11/2021   6 RAMESH OR-30-008-007-002/27745 SC HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL031251 Credited 28/09/2021   7 ANSU OR-30-008-007-002/27765 OTHER HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL031251 Credited 09/11/2021   8 MOHANRAOUT(Brother) OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL031251 Credited 09/11/2021   9 MOHAN OR-30-008-007-002/27778 ST HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL031251 Credited 29/09/2021   10 TILAK OR-30-008-007-002/27760 SC HATABHARANDI P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL031251 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120