Muster Roll No. : 16335	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2430008/2020-2021/208115/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/WC/10429968	Work Name : CONST.OF TRENCH NEAR KACHARAPARA HATAPADA (2430008010/WC/10429968)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  145

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 GOLAK MAJUMDAR OR-30-008-010-001/17664 SC KACHARAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 29/09/2021   2 RAJENDRONATH OR-30-008-010-001/17575 SC KACHARAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 28/09/2021   3 SUBASH DHALI(Self) OR-30-008-010-001/34439 SC KACHARAPARA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 29/09/2021   4 NILA OR-30-008-010-001/17575 SC KACHARAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 28/09/2021   5 NILIMA OR-30-008-010-001/17514 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 28/09/2021   6 SANKAR OR-30-008-010-001/17655 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 28/09/2021   7 HARADHAN OR-30-008-010-001/17632 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 29/09/2021   8 SANGITA OR-30-008-010-001/17632 SC KACHARAPARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL030945 Credited 29/09/2021   Daily Attendence 8 8 8 8 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1343.75

Total man days : 50