Muster Roll No. : 50342	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008025/RC/10340849	Work Name : IMP. & MOORUM TOPPING AT ROAD FROM SIVA MANDIR TO GOUR HOUSE

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  62

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 RAMESH OR-30-008-024-002/13707 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 29/04/2021   2 Paritosh Dey(Son) OR-30-008-024-002/13718 OTHER KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 30/04/2021   3 SABHITA BISWAS(Daughter-in-Law) OR-30-008-024-002/13754 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 29/04/2021   4 KALABOTI OR-30-008-024-002/13760 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 30/04/2021   5 DAS OR-30-008-024-002/13762 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   6 JAMBARI OR-30-008-024-002/13789 ST KACHANAPARA P P P P P P A 6 207 1242 0 0 1242       2430008025WL106921 Credited 30/04/2021   7 SANAI OR-30-008-024-002/13789 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   8 PALAI OR-30-008-024-002/13808 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008025WL106921   9 Ratan Sarder(Son) OR-30-008-024-002/13706 SC KACHANAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008025WL106921 Credited 30/04/2021   10 SYAM OR-30-008-024-002/13760 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008025WL106921   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36