Muster Roll No. : 31356	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 2404051/2020-2021/343151/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10409214	Work Name : FORMATION OF ROAD FROM BANAMALI HOUSE TO BARAMULA AT SINGARPUR UNDER MATIAGARH (2404051015/RC/10409214)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 SUMITRA OR-04-051-015-009/8523 ST SINGARPUR A A A A A A A 0 0 0 0 0 0       2404051015WL265540   2 BINADINI MOHANTA OR-04-051-015-009/8537 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051015WL265540   3 SANTOSH OR-04-051-015-009/8523 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265540   4 KHAGESWAR OR-04-051-015-009/8537 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265540   5 MIHIR OR-04-051-015-009/8529 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265540   6 BISHWANAH OR-04-051-015-009/8538 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265540   7 .KOUSHALYA OR-04-051-015-009/8538 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265540   8 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265540 Credited 30/04/2021   9 MANGALURAM OR-04-051-015-009/8541 OTHER SINGARPUR P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL265540 Credited 30/04/2021   10 SUSHAMA OR-04-051-015-009/8529 OTHER SINGARPUR P P P A A A A 3 303.4 910.2 0 0 910.2 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL265540 Credited 29/04/2021   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730.6

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 273.06

Total man days : 9