Muster Roll No. : 3110	Date From : 18/05/2021    Date To : 25/05/2021	Sanction No. : 2415005/2021-2022/103531/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/WC/10474326	Work Name : Complition of Gandpad Nua Bandh phase-1 (2415005010/WC/10474326)

Measurement Book Detail

MB NO.  18        Page NO.  10

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 Mandlu Sidar OR-15-005-010-001/30220 ST Jamgaon A A A A A A A A 0 0 0 0 0 0       2415005010WL003258   2 Jaya Naik OR-15-005-010-001/30204 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL003258 Credited 04/06/2021   3 Prafulla Naik OR-15-005-010-001/30210 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL003258 Credited 04/06/2021   4 Rajesh Rohidas OR-15-005-010-001/30224 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL003258 Credited 05/06/2021   5 Jashoda Rohidas(Wife) OR-15-005-010-001/30224 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL003258 Credited 05/06/2021   6 Soudagar Gadhual OR-15-005-010-001/30193 SC Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL003258   7 Rina Rohidas(Wife) OR-15-005-010-001/30188 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL003258 Credited 04/06/2021   8 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL003258 Credited 05/06/2021   9 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL003258 Credited 05/06/2021   10 Raja Rohidas OR-15-005-010-001/30188 ST Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL003258 Credited 04/06/2021   Daily Attendence 8 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50