Muster Roll No. : 18265	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2404051/2020-2021/299137/AS    Sanction Date : 07/10/2020
Work Code : 2404051002/RC/10433855	Work Name : Imp.of road from Forest road to Badauski water fall (2404051002/RC/10433855)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  12

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 MATA PURTY OR-04-051-002-002/21441 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL184540 Credited 03/12/2020   2 TULASI PURTY OR-04-051-002-002/21436 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL184540 Credited 03/12/2020   3 SURU PURTY OR-04-051-002-002/21441 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL184540 Credited 02/12/2020   4 GURUBARI BARI OR-04-051-002-002/21442 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL184540 Credited 02/12/2020   5 SINI BARI(Wife) OR-04-051-002-002/21450 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL184540 Credited 02/12/2020   6 BALSAI BARI OR-04-051-002-002/21442 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL184540 Credited 02/12/2020   7 DAMADAR PURTY OR-04-051-002-002/21448 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL184540 Credited 02/12/2020   8 UPENDRA OR-04-051-002-002/21443 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL184540   9 MS GULANCHI BARI(Daughter-in-Law) OR-04-051-002-002/21443 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 2404051002WL184540   10 SAMAY BARI OR-04-051-002-002/21450 ST BAD-USUKI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 2404051002WL184540 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48