Muster Roll No. : 19690	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 2404051/2020-2021/307166/AS    Sanction Date : 07/10/2020
Work Code : 2404051015/RC/10434274	Work Name : Impvt. Of road with culver at Kapand Dehuri sahi to Nalha road at kapand under matiagarh gp (2404051015/RC/10434274)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 BASANTI OR-04-051-015-005/26647 ST KAPANDA A A A A A A A 0 0 0 0 0 0       2404051015WL193404   2 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   3 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   4 JEERA MONI NAIK OR-04-051-015-005/26716 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   5 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   6 PRAFULLA OR-04-051-015-005/26650 OTHER KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   7 SUMATI DEHURI OR-04-051-015-005/26650 OTHER KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   8 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   9 SAMBHUNATH OR-04-051-015-005/26647 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL193404 Credited 11/12/2020   10 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA A X X X X X X 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL193404   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10619 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 45