Muster Roll No. : 6091	Date From : 22/06/2021    Date To : 29/06/2021	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.  190

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 Jaya Naik OR-15-005-010-001/30204 ST Jamgaon P P P A A A A A 3 215 645 0 0 645 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL006634 Credited 09/07/2021   2 LALITA NAIK(Wife) OR-15-005-010-001/30173 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006634 Credited 09/07/2021   3 Manorama Sahu OR-15-005-010-001/30244 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006634 Credited 14/08/2021   4 Satyabhama sai OR-15-005-010-001/30399 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006634 Credited 14/08/2021   5 Kamala Urma OR-15-005-010-001/30340 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006634 Credited 09/07/2021   6 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006634 Credited 09/07/2021   7 Astami Bagar OR-15-005-010-001/30276 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006634 Credited 14/08/2021   8 Kulamani Sahu OR-15-005-010-001/30244 OTHER Jamgaon P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL006634 Credited 13/08/2021   9 Rajkishor Sai OR-15-005-010-001/30399 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006634 Credited 14/08/2021   10 Rakha Naik OR-15-005-010-001/30204 ST Jamgaon P P P X X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL006634 Credited 09/07/2021   Daily Attendence 10 10 10 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 3010 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67