Muster Roll No. : 47223	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2430008/2020-2021/280403/AS    Sanction Date : 28/08/2020
Work Code : 2430008007/WC/10438471	Work Name : CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)

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 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 MANNU(Self) OR-30-008-007-002/27763 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0       2430008007WL099687   2 SANTOSHI(Wife) OR-30-008-007-002/27763 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0       2430008007WL099687   3 BHANBATI OR-30-008-007-002/27760 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687 Credited 15/03/2021   4 NANDLAL OR-30-008-007-002/27765 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687   5 SUKANBAI OR-30-008-007-002/27761 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687   6 TEJRAM OR-30-008-007-002/27762 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687   7 JANKI OR-30-008-007-002/27762 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL099687   8 AMAR SINGH OR-30-008-007-002/27760 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL099687 Credited 15/03/2021   9 DAYARAM OR-30-008-007-002/27761 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 HATABHARANDI 764074 HATABHARANDI 2430008007WL099687   10 SANTIBAI OR-30-008-007-002/27761 OTHER HATABHARANDI A A A A A A A 0 0 0 0 0 0 HATABHARANDI 764074 HATABHARANDI 2430008007WL099687   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12