Muster Roll No. : 6133	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2404051/2020-2021/336675/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10433859	Work Name : Impvt. Of road with culvert at Kapand Simildiha to Hatiapothar at Kapand under Matiagarh (2404051015/RC/10433859)

Measurement Book Detail

MB NO.  2        Page NO.  181

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 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042469 Credited 12/07/2021   2 KRUTI GAGARAI OR-04-051-015-005/8590 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042469 Credited 12/07/2021   3 SIDU HO OR-04-051-015-005/8601 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042469 Credited 12/07/2021   4 CHURUNGU HO OR-04-051-015-005/26812 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042469 Credited 12/07/2021   5 NAREN HO OR-04-051-015-005/26714 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042469 Credited 12/07/2021   6 MANI HO(Wife) OR-04-051-015-005/26593 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042469 Credited 12/07/2021   7 LAXMI KANTA SETHI OR-04-051-015-005/26774 SC KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042469 Credited 12/07/2021   8 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA A P P P P A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL042469 Credited 12/07/2021   9 PANCHANANA SETHI OR-04-051-015-005/26768 SC KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL042469 Credited 09/07/2021   10 KARNA HEMBRAM(Wife) OR-04-051-015-005/268293 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL042469 Credited 09/07/2021   Daily Attendence 9 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49