Muster Roll No. : 24292	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 58B    Sanction Date : 27/08/2020
Work Code : 2404051/LD/10455227	Work Name : Land Development (Trench cum Bund)at Tilabadi (Patch-2) of Matiagarh GPunder Jashipur Block (2404051/LD/10455227)

Measurement Book Detail

MB NO.  8/2020-21        Page NO.  41

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 KUILAMANI SETHI OR-04-051-015-005/8946 SC KAPANDA A A A A A A A 0 0 0 0 0 0       2404051WL217561   2 NILAMBAR NAIK OR-04-051-015-005/8941 ST KAPANDA P P A A A A A 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561 Credited 12/03/2021   3 CHULIA HO(Son) OR-04-051-015-005/8608 ST KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561 Credited 12/03/2021   4 LABANI NAIK OR-04-051-015-005/8902 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561   5 UPENDRA NAIK OR-04-051-015-005/8902 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561   6 GULAP NAIK(Wife) OR-04-051-015-005/8929 SC KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561   7 NANDINI PADHURIA OR-04-051-015-005/8941 ST KAPANDA P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561 Credited 12/03/2021   8 BHASKAR NAIK OR-04-051-015-005/8577 ST KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561 Credited 12/03/2021   9 SNEHALATA SETHI OR-04-051-015-005/8946 SC KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561 Credited 12/03/2021   10 SUNANDA SETHI(Daughter-in-Law) OR-04-051-015-005/8938 OTHER KAPANDA P P P P P A A 5 303.4 1517 0 0 1517 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL217561 Credited 12/03/2021   Daily Attendence 6 6 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 4854.4 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 7888.4 Average Per labour 788.84

Total man days : 26