Muster Roll No. : 4714	Date From : 04/06/2021    Date To : 11/06/2021	Sanction No. : 2415005/2021-2022/96173/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/LD/10484622	Work Name : Const of community Land Development at Jamgaon Rural Park

Measurement Book Detail

MB NO.  18        Page NO.  162

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 Belamati Rohidas OR-15-005-010-001/30318 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   2 Santi Naik(Wife) OR-15-005-010-001/248862 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   3 Ananda Naik(Self) OR-15-005-010-001/2489003 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   4 Mahima Khadia(Self) OR-15-005-010-001/248773 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   5 AKSHYA NAIK(Self) OR-15-005-010-001/248810 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   6 ABHILAL NAIK(Self) OR-15-005-010-001/248811 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   7 Hirabati Bag(Self) OR-15-005-010-001/2488992 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   8 Rina Pasayat(Self) OR-15-005-010-001/2489004 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005055 Credited 17/06/2021   9 Sanju Bhoe(Wife) OR-15-005-010-001/248837 ST Jamgaon P P P A A A P A 4 215 860 0 0 860 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL005055 Credited 17/06/2021   10 Sarojini Bag(Self) OR-15-005-010-001/2489006 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL005055 Credited 17/06/2021   Daily Attendence 10 10 10 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 12900 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 16340 Average Per labour 1634

Total man days : 76