Muster Roll No. : 1536	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2404051/2020-2021/336675/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10433859	Work Name : Impvt. Of road with culvert at Kapand Simildiha to Hatiapothar at Kapand under Matiagarh (2404051015/RC/10433859)

Measurement Book Detail

MB NO.  2        Page NO.  121

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 LILA HEMBRAM OR-04-051-015-002/7970 ST GHANIAPOSI P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL011053 Credited 15/05/2021   2 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL011053   3 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL011053 Credited 15/05/2021   4 BHAHGIRATHI HEMBRAM OR-04-051-015-002/7957 ST GHANIAPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL011053   5 KANDERAM HO(Self) OR-04-051-015-005/26585 ST KAPANDA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL011053 Credited 15/05/2021   6 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL011053 Credited 15/05/2021   7 MANGALA HO(Self) OR-04-051-015-005/26589 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL011053 Credited 17/05/2021   8 JABA MARNDI OR-04-051-015-002/7966 ST GHANIAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 2404051015WL011053   9 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051015WL011053 Credited 15/05/2021   10 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL011053   Daily Attendence 6 6 6 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27