Muster Roll No. : 4376	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : FS-29    Sanction Date : 05/01/2017
Work Code : 2404051015/WC/1371660	Work Name : EXCAVATION OF PONDAGE AREA INFRONT OF KAPAND CHECK DAM NEAR EQUALLI PATAS JUNGLE UNDER MATIAGARH GP (2404051015/WC/1371660)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 MAHIRAM DEHURY OR-04-051-015-005/26655 ST KAPANDA A A A A A A A 0 0 0 0 0 0       2404051015WL052618   2 HRUSHI KESH SETHI OR-04-051-015-005/26767 SC KAPANDA A A A A A A A 0 0 0 0 0 0       2404051015WL052618   3 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052618 Credited 17/06/2020   4 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052618 Credited 17/06/2020   5 GOUTAM OR-04-051-015-005/26649 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052618   6 ANAMI OR-04-051-015-005/26649 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052618   7 JURI HO OR-04-051-015-005/26667 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052618 Credited 16/06/2020   8 SUBASINI SETHI OR-04-051-015-005/26768 SC KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL052618 Credited 17/06/2020   9 JYOTSNARANI SETHI OR-04-051-015-005/26767 SC KAPANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL052618 Credited 17/06/2020   10 PANCHANANA SETHI OR-04-051-015-005/26768 SC KAPANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL052618 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34