Muster Roll No. : 864	Date From : 16/04/2021    Date To : 23/04/2021	Sanction No. : 2415005/2020-2021/204511/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/IC/10435987	Work Name : Complition of Irrigation Canal at Jamgaon Upparkata to Deherikata (2415005010/IC/10435987)

Measurement Book Detail

MB NO.  14        Page NO.  120

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 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 Tarun Gardia(Self) OR-15-005-010-001/2488974 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   2 Jashoda Rohidas(Wife) OR-15-005-010-001/30224 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   3 Akshya Sa(Self) OR-15-005-010-001/248889 OTHER Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 01/05/2021   4 Surati Padhan OR-15-005-010-001/30138 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   5 Palau Padhan OR-15-005-010-001/30138 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   6 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   7 Ges Rohidas OR-15-005-010-001/30227 SC Jamgaon P P P P A A A A 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   8 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   9 Padmalochan Gual(Self) OR-15-005-010-001/2488959 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001134 Credited 17/05/2021   10 Mamata Sa(Wife) OR-15-005-010-001/248889 OTHER Jamgaon P P P P P A A A 5 215 1075 0 0 1075 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL001134 Credited 30/04/2021   Daily Attendence 10 9 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 3440 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66