Muster Roll No. : 20372	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 58B    Sanction Date : 27/08/2020
Work Code : 2404051/LD/10455227	Work Name : Land Development (Trench cum Bund)at Tilabadi (Patch-2) of Matiagarh GPunder Jashipur Block (2404051/LD/10455227)

Measurement Book Detail

MB NO.  5/2020-21        Page NO.  36

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 KUILAMANI SETHI OR-04-051-015-005/8946 SC KAPANDA A A A A A A A 0 0 0 0 0 0       2404051WL193391   2 NILAMBAR NAIK OR-04-051-015-005/8941 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   3 NANDINI PADHURIA OR-04-051-015-005/8941 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   4 SUNI NAIK OR-04-051-015-005/8821 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   5 SAHALA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   6 LABANI NAIK OR-04-051-015-005/8902 ST KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   7 UPENDRA NAIK OR-04-051-015-005/8902 ST KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   8 SUNANDA SETHI(Daughter-in-Law) OR-04-051-015-005/8938 OTHER KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   9 SNEHALATA SETHI OR-04-051-015-005/8946 SC KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL193391 Credited 10/12/2020   10 PANCHA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 5502 2404051WL193391 Credited 10/12/2020   Daily Attendence 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 12136 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 15473.4 Average Per labour 1547.3401

Total man days : 51