Muster Roll No. : 17573	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2430008/2020-2021/208142/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/WC/10429973	Work Name : CONST.OF TRENCH AT KP 1 (2430008010/WC/10429973)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  204

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 JIBAN OR-30-008-010-001/17381 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048265 Credited 18/08/2020   2 DEBALA OR-30-008-010-001/17390 ST KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048265 Credited 18/08/2020   3 SUSANT OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048265 Credited 18/08/2020   4 MINA OR-30-008-010-001/17387 SC KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048265   5 MRUTUNJAY MANDAL OR-30-008-010-001/17387 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 2430008WL048265 Credited 18/08/2020   6 PUDUL(Son) OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048265 Credited 18/08/2020   7 TAPAS(Son) OR-30-008-010-001/17381 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048265 Credited 18/08/2020   8 SUJATARANI OR-30-008-010-001/17381 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL048265 Credited 18/08/2020   9 PARIMAL OR-30-008-010-001/17390 ST KACHARAPARA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL085920 Rejected   10 RANURANI OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL048265 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48