Muster Roll No. : 7368	Date From : 09/07/2021    Date To : 16/07/2021	Sanction No. : 2415005/2021-2022/96173/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/LD/10484622	Work Name : Const of community Land Development at Jamgaon Rural Park

Measurement Book Detail

MB NO.  18        Page NO.  142

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 Gudu Bag(Self) OR-15-005-010-001/2489012 OTHER Jamgaon A A A A A A A A 0 0 0 0 0 0       2415005010WL007756   2 Bui Guru(Wife) OR-15-005-010-001/248898 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UCO BANK BELPAHAR UCBA0002361 2415005010WL007756 Credited 13/08/2021   3 Ananda Naik(Self) OR-15-005-010-001/2489003 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   4 Gudu Bag(Self) OR-15-005-010-001/2489001 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 14/08/2021   5 Brundabati Barik(Self) OR-15-005-010-001/2488998 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 14/08/2021   6 Hirabati Bag(Self) OR-15-005-010-001/2488992 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   7 Rina Pasayat(Self) OR-15-005-010-001/2489004 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 14/08/2021   8 Soudananda Padhan(Self) OR-15-005-010-001/2488994 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 14/08/2021   9 Sushanta Barik(Self) OR-15-005-010-001/2488971 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL007756 Credited 13/08/2021   10 Sarojini Bag(Self) OR-15-005-010-001/2489006 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL007756 Credited 12/08/2021   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 5160 Amount Paid Other 8600

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

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

Total man days : 72