Muster Roll No. : 4388	Date From : 05/06/2020    Date To : 11/06/2020	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.  33

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 GOBINDA NAIK OR-04-051-015-005/26366-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065528 Credited 22/06/2020   2 RABINDRA HO OR-04-051-015-005/26572 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065528   3 MATA HO(Self) OR-04-051-015-005/26593 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065528 Credited 23/06/2020   4 DAMU 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 2404051015WL065528 Credited 23/06/2020   5 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065528 Credited 23/06/2020   6 SUKUMATI HO OR-04-051-015-005/26572 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065528   7 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065528 Credited 23/06/2020   8 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065528 Credited 23/06/2020   9 ROMI NAIK OR-04-051-015-005/26366-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR 2404051015WL065528 Credited 22/06/2020   10 DEBENDRA NATH CHATAR OR-04-051-015-005/26430-A OTHER KAPANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL065528 Credited 22/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48