Muster Roll No. : 26463	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/RC/10371353	Work Name : Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP. (2404051015/RC/10371353)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 SAROJINI NAIK(Wife) OR-04-051-015-003/8332 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL238512 Credited 15/03/2021   2 SUKURA MANI HO OR-04-051-015-003/8341 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL238512 Credited 15/03/2021   3 PRASHANTA PATRA OR-04-051-015-003/8355 SC GOILI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL238512   4 MAMATA NAIK OR-04-051-015-003/8324 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL238512 Credited 15/03/2021   5 SABITA NAIK OR-04-051-015-003/8331 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL238512 Credited 15/03/2021   6 NIRASHA NAIK OR-04-051-015-003/8334 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL238512 Credited 15/03/2021   7 LAXMIPRIYA NAIK OR-04-051-015-003/8347 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL238512 Credited 15/03/2021   8 RAMA HARI CHAIPAI OR-04-051-015-003/8359 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR 2404051015WL238512 Credited 12/03/2021   9 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL238512 Credited 15/03/2021   10 PURNAMI MOHANTA OR-04-051-015-003/8358 OTHER GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL238512 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 12742.8 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54