Muster Roll No. : 3330	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 2415005/2023-2024/89800/AS    Sanction Date : 01/06/2023
Work Code : 2415005010/WH/10520659	Work Name : Renovation of Ganda Bandh at Jamgaon (2415005010/WH/10520659)

Measurement Book Detail

MB NO.  35        Page NO.  30

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 Kalpana Barik(Self) OR-15-005-010-001/2489074 OTHER Jamgaon P P P P P P P 7 254 1778 0 0 1778 IDBI BANK Samarbaga IBKL0002069 2415005010WL005744   Sushanta Barik 2 Jalindra Negi OR-15-005-010-001/30175 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 3 Suahama Negi OR-15-005-010-001/30175 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 4 Saraswati Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 5 Soudagar Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 6 Jiten Ramseria(Self) OR-15-005-010-001/2489079 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 7 Safed Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 8 Alekh Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 9 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik 10 Panchami Mahanand(Self) OR-15-005-010-001/2489092 ST Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005744   Sushanta Barik Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14224 Amount Paid ST 1778 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70