Muster Roll No. : 23162	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 2430008/2020-2021/208801/AS    Sanction Date : 06/07/2020
Work Code : 2430008007/RC/10426072	Work Name : EARTHERN ROAD AND MOORUM TOPPING AT JHATIARPARA (2430008007/RC/10426072)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  160

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 DEBIRAM KEUT(Self) OR-30-008-007-002/34575 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL054357 Credited 03/09/2020   2 GHANSAYAM SONI(Brother) OR-30-008-007-002/27894 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL054357 Credited 03/09/2020   3 SHANKAR SONI(Self) OR-30-008-007-002/34543 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL054357 Credited 03/09/2020   4 SADARAM(Self) OR-30-008-007-002/27767 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL054357 Credited 03/09/2020   5 KALPNA SONI(Daughter) OR-30-008-007-002/27892 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL054357 Credited 03/09/2020   6 KANTIBAI OR-30-008-007-002/27923 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL054357 Credited 03/09/2020   7 JANKI SONI OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL054357 Credited 03/09/2020   8 NIRMALA SONI(Wife) OR-30-008-007-002/34543 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL054357 Credited 03/09/2020   9 MANOJ SONI(Son) OR-30-008-007-002/27892 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL054357 Credited 03/09/2020   10 PREMLAL OR-30-008-007-002/27923 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL054357 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60