Muster Roll No. : 21413	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2430008/2020-2021/243948/AS    Sanction Date : 29/07/2020
Work Code : 2430008/RC/10426843	Work Name : Imp.of Rengabhati Village Road from Dasmu House to Kuduram House with Moorum topping (2430008/RC/10426843)

Measurement Book Detail

MB NO.  02/19-20        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 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 MEHETER OR-30-008-016-007/31859 OTHER RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   2 NILA OR-30-008-016-007/31838 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   3 TANKA OR-30-008-016-007/31848 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   4 SARAJU BHATRA(Son) OR-30-008-016-007/31847 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   5 KAMDEB OR-30-008-016-007/31864 SC RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   6 SAMARU OR-30-008-016-007/31872 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   7 RAIBARI OR-30-008-016-007/31872 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   8 MITHULA OR-30-008-016-007/31865 SC RENGABHATI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL054215 Credited 01/09/2020   9 LALITA OR-30-008-016-007/31848 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL054215 Credited 01/09/2020   10 TUALSA BHATRA(Daughter) OR-30-008-016-007/31851 ST RENGABHATI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL054215 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60