Muster Roll No. : 29572	Date From : 14/01/2021    Date To : 16/01/2021	Sanction No. : 2415005/2020-2021/365270/AS    Sanction Date : 07/12/2020
Work Code : 2415005010/RC/10440341	Work Name : Complition of Road from Dumuri Tal to Bhalu Dumuri (2415005010/RC/10440341)

Measurement Book Detail

MB NO.  15        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 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 Jalindra Negi OR-15-005-010-001/30175 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   2 Suahama Negi OR-15-005-010-001/30175 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   3 Saraswati Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   4 Sabita Gadhual OR-15-005-010-001/30218 ST Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   5 Uma Gadhual OR-15-005-010-001/30230 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   6 Sumati Negi OR-15-005-010-001/30174 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   7 Soudagar Gadhual OR-15-005-010-001/30193 SC Jamgaon P P X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   8 Gajendra Negi OR-15-005-010-001/30174 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   9 Aswini Ramseria OR-15-005-010-001/30237 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL027711 Credited 15/03/2021   10 Janani Ramsheria(Wife) OR-15-005-010-001/30161 SC Jamgaon P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL027711 Credited 15/03/2021   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7888.4 Amount Paid ST 910.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8798.601 Average Per labour 879.86

Total man days : 29