Muster Roll No. : 19271	Date From : 16/10/2021    Date To : 29/10/2021	Sanction No. : 2430008/2021-2022/226342/AS    Sanction Date : 07/09/2021
Work Code : 2430008001/AV/10479807	Work Name : CONST OF PLAY GROUND AT CHOROBEDA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  70

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 8 9 10 11 12 13 14 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 SANBATI OR-30-008-001-001/16011 ST BIRIPUR P P P P P X X X X X X X X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL036183 Credited 09/11/2021   2 BINAYA MANDAL(Self) OR-30-008-001-001/34455 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL036183 Credited 09/11/2021   3 RAMDAS OR-30-008-001-001/16015 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL036183 Credited 09/11/2021   4 PRANAB OR-30-008-001-001/16121 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL036183 Credited 09/11/2021   5 PRABHATI SARADAR(Daughter-in-Law) OR-30-008-001-001/16121 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL036183 Credited 09/11/2021   6 NAMITA OR-30-008-001-001/16121 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL036183 Credited 09/11/2021   7 BALSAI OR-30-008-001-001/16014 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL036183 Credited 09/11/2021   8 RAMBATI OR-30-008-001-001/16014 ST BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL036183 Credited 09/11/2021   9 BANMALA MANDAL(Wife) OR-30-008-001-001/34455 SC BIRIPUR P P P P P P P P P P P P A A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL036183 Credited 09/11/2021   10 Prabhat Mandal(Wife) OR-30-008-001-001/34387 SC BIRIPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008001WL036183   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 8815 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21715 Average Per labour 2171.5

Total man days : 101