Muster Roll No. : 29279	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/RC/10371353	Work Name : Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP. (2404051015/RC/10371353)

Measurement Book Detail

MB NO.  2        Page NO.  58

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 DEBENDRA NAIK OR-04-051-015-003/8347 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL254484 Credited 29/04/2021   2 BUDHINI MOHANTA OR-04-051-015-003/8338 OTHER GOILI P A A A A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL254484 Credited 29/04/2021   3 NEHERU MOHANTA OR-04-051-015-003/8386 OTHER GOILI P A A A A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL254484 Credited 29/04/2021   4 ATUL MOHANTA OR-04-051-015-003/8389 OTHER GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL254484 Credited 29/04/2021   5 RAMA HARI CHAIPAI OR-04-051-015-003/8359 ST GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR 2404051015WL254484 Credited 29/04/2021   6 SANKHALI BEHERA OR-04-051-015-003/8344 SC GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL254484 Credited 29/04/2021   7 DIPAK CHAIPAI(Son) OR-04-051-015-003/8372 SC GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL254484 Credited 29/04/2021   8 LAXMI DHAR MOHANTA(Self) OR-04-051-015-003/8340 OTHER GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 2404051015WL254484 Credited 29/04/2021   9 BHARATI MOHANTA OR-04-051-015-003/8339 OTHER GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL254484 Credited 29/04/2021   10 PURNAMI MOHANTA OR-04-051-015-003/8358 OTHER GOILI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL254484 Credited 29/04/2021   Daily Attendence 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 3640.8 Amount Paid Other 7888.4

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517.0001

Total man days : 50