Muster Roll No. : 9295	Date From : 08/08/2021    Date To : 15/08/2021	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.  198

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 Gopinath Khadia(Husband) OR-15-005-010-001/248834 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL009920 Credited 25/08/2021   2 Saroj Biswal(Self) OR-15-005-010-001/2488904 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL009920 Credited 25/08/2021   3 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 2415005010WL009920 Credited 25/08/2021   4 Kamala Bishi(Wife) OR-15-005-010-001/248894 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920 Credited 25/08/2021   5 Gudu Bag(Self) OR-15-005-010-001/2489001 OTHER Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009920 Credited 25/08/2021   6 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 2415005010WL009920 Credited 25/08/2021   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 2415005010WL009920 Credited 25/08/2021   8 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 2415005010WL009920 Credited 25/08/2021   9 Sushanta Barik(Self) OR-15-005-010-001/2488971 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL009920 Credited 25/08/2021   10 Bilasini Naik(Self) OR-15-005-010-001/2488950 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL009920 Credited 25/08/2021   Daily Attendence 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 5160 Amount Paid Other 8815

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

Total Cash payment(In Rs.) Cash 15695 Average Per labour 1569.5

Total man days : 73