Muster Roll No. : 573	Date From : 08/04/2021    Date To : 16/04/2021	Sanction No. : 2415005/2020-2021/10973/AS    Sanction Date : 12/02/2021
Work Code : 2415005010/DP/10454853	Work Name : Construction of Boundary wall at Jamgaon Rural Park

Measurement Book Detail

MB NO.  17        Page NO.  50

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 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 Ramesh Padhan OR-15-005-010-001/30385 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520 Credited 11/09/2021   2 Jyotsna Padhan(Daughter-in-Law) OR-15-005-010-001/30425 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520 Credited 11/09/2021   3 Tapaspini Khadia OR-15-005-010-001/30527 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520 Credited 11/09/2021   4 Ujuli Khadia OR-15-005-010-001/30482 ST Jamgaon X A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520   5 Sanjay Padhan(Son) OR-15-005-010-001/30472 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520 Credited 11/09/2021   6 Hemanta Bhoi(Son) OR-15-005-010-001/30416 ST Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520 Credited 17/05/2021   7 Sadanand Dharei OR-15-005-010-001/30402 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL000520 Credited 11/09/2021   8 Bhisma Sanmani OR-15-005-010-001/30487 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520 Credited 11/09/2021   9 Laxman Khadia OR-15-005-010-001/30527 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000520 Credited 11/09/2021   10 Anjali Dharei OR-15-005-010-001/30402 OTHER Jamgaon X P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL000520 Credited 11/09/2021   Daily Attendence 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72