Muster Roll No. : 14516	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2404051/2020-2021/235255/AS    Sanction Date : 01/08/2020
Work Code : 2404051015/IF/10542938	Work Name : CONSTRUCTION OF 331 NOS COMPOST PIT IN THE VILLAGE OF KAPAND UNDER MATIAGARH GP (2404051015/IF/10542938)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 SULOCHANA HO OR-04-051-015-005/8841 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   2 RAISAN NAIK OR-04-051-015-005/8854 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205   3 PADMABATI NAIK OR-04-051-015-005/8854 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205   4 TILATTAMA NAIK OR-04-051-015-005/8872 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   5 PRAMILA PATULIA OR-04-051-015-005/8860 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205   6 JHUNU NAIK OR-04-051-015-005/8833 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   7 AKHAY HO OR-04-051-015-005/8841 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   8 KANHU NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   9 JHADESWAR PATULIA OR-04-051-015-005/8860 ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL149205   10 DULI HEMBRAM(Sister) OR-04-051-015-005/8867 ST KAPANDA P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA JASHIPUR 5502 2404051015WL149205 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35