Muster Roll No. : 21420	Date From : 29/10/2021    Date To : 11/11/2021	Sanction No. : 2430008/2021-2022/239144/AS    Sanction Date : 22/09/2021
Work Code : 2430008010/RC/10491347	Work Name : IMP.OF ROAD FROM BEHEDAPARA TO SANDHABEDA (2430008010/RC/10491347)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  193

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 RAJENDRONATH OR-30-008-010-001/17575 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037354 Credited 17/11/2021   2 SUBHENDU MONDAL(Son) OR-30-008-010-001/17630 SC KACHARAPARA P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008010WL037354 Credited 17/11/2021   3 SANJAYA OR-30-008-010-001/17514 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR 2430008010WL037354 Credited 17/11/2021   4 NILIMA OR-30-008-010-001/17514 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037354 Credited 17/11/2021   5 HARADHAN OR-30-008-010-001/17632 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037354 Credited 17/11/2021   6 SANGITA OR-30-008-010-001/17632 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037354 Credited 17/11/2021   7 MANIK OR-30-008-010-001/17507 SC KACHARAPARA P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037354 Credited 17/11/2021   8 RAKHAL CHANDRA OR-30-008-010-001/17481 OTHER KACHARAPARA P P X X X X X X X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL037354 Credited 17/11/2021   9 NAMITA OR-30-008-010-001/17470 SC KACHARAPARA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL037354 Credited 17/11/2021   Daily Attendence 9 9 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18920 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 2150

Total man days : 90