Muster Roll No. : 9553	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2404051/2020-2021/304640/AS    Sanction Date : 07/10/2020
Work Code : 2404051015/RC/10409211	Work Name : COMPLETION OF ROAD FROM HATIAPATHAR HO SAHI TO NALHA UNDER MATIAGARH GP (2404051015/RC/10409211)

Measurement Book Detail

MB NO.  2        Page NO.  171

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 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   2 BULU HO OR-04-051-015-005/26463 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   3 PURNA CH. NAIK OR-04-051-015-005/26740 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634   4 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   5 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   6 SALMI HO OR-04-051-015-005/26679-A ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL057634 Credited 19/08/2021   7 DAKA HO OR-04-051-015-005/26680-A ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL057634 Credited 19/08/2021   8 SABI HO OR-04-051-015-005/26680-A ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL057634 Credited 19/08/2021   9 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051015WL057634 Credited 19/08/2021   10 KHAIRA BAGE OR-04-051-015-005/26406-A ST KAPANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL057634   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48