Muster Roll No. : 47926	Date From : 14/02/2021    Date To : 20/02/2021	Sanction No. : 2430004/2020-2021/269588/AS    Sanction Date : 27/08/2020
Work Code : 2430004015/RC/10428360	Work Name : IMPROVEMRENT OF ROAD AT JHARIGAM HATA PADA WITH C.D WORK REACH 2

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 ARJUN NAYAK OR-30-004-015-003/789 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL107441 Credited 29/04/2021   2 SUREKHA NAYAK OR-30-004-015-003/789 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL107441 Credited 29/04/2021   3 BASANTI PUJARI(Wife) OR-30-004-015-003/31623 ST JHORIGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL107441 Credited 29/04/2021   4 SUKANTI NAYAK(Wife) OR-30-004-015-003/821 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL107441 Credited 29/04/2021   5 G.JAYAPRAKASH RAO(Self) OR-30-004-015-003/36987 OTHER JHORIGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004015WL107441 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 1200.6

Total man days : 29