Muster Roll No. : 8609	Date From : 28/07/2021    Date To : 04/08/2021	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.  181

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 Ananda Barik(Self) OR-15-005-010-001/248833 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 14/08/2021   2 SISHUPALA ROHODAS(Self) OR-15-005-010-001/248815 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 13/08/2021   3 NALINI ROHIDAS(Wife) OR-15-005-010-001/248812 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 13/08/2021   4 KISHOR BHUE(Self) OR-15-005-010-001/248816 ST Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 12/08/2021   5 Nalini Barik(Wife) OR-15-005-010-001/248833 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 14/08/2021   6 Mahima Khadia(Self) OR-15-005-010-001/248773 ST Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 12/08/2021   7 AKSHYA NAIK(Self) OR-15-005-010-001/248810 ST Jamgaon P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 12/08/2021   8 ABHILAL NAIK(Self) OR-15-005-010-001/248811 ST Jamgaon P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 12/08/2021   9 JHASKETAN ROHIDAS(Self) OR-15-005-010-001/248812 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009187 Credited 13/08/2021   10 JAGYASENI KHADIA(Self) OR-15-005-010-001/248820 SC Jamgaon P P A X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL009187 Credited 13/08/2021   Daily Attendence 10 8 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 3010 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56