Muster Roll No. : 17621	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 2430008/2020-2021/204218/AS    Sanction Date : 06/07/2020
Work Code : 2430008011/WC/10428887	Work Name : Const of Trench at Amapara village forest (2430008011/WC/10428887)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MAHARU GOND(Son) OR-30-008-011-001/22657 OTHER AMAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008011WL032491   2 SUBA LAL(Brother) OR-30-008-011-001/22657 OTHER AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL032491 Credited 09/11/2021   3 CHAMRINBAI OR-30-008-011-001/22669 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL032491 Credited 21/10/2021   4 PUNAM(Self) OR-30-008-011-001/22673 OTHER AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL032491 Credited 09/11/2021   5 RATNI BAI OR-30-008-011-001/22657 OTHER AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL032491 Credited 09/11/2021   6 KANTI BAI OR-30-008-011-001/22660 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL032491 Credited 21/10/2021   7 GANGE(Daughter) OR-30-008-011-001/22663 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL032491 Credited 21/10/2021   8 BUDHIARIN OR-30-008-011-001/22664 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL032491 Credited 21/10/2021   9 GHASIRAM OR-30-008-011-001/22662 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL032491 Credited 21/10/2021   10 HARABATI OR-30-008-011-001/22674 ST AMAPARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL032491 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108