Muster Roll No. : 26598	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/LD/10370509	Work Name : FRA Land Development of Japo Ho at Kapand under Matiagarh GP. (2404051015/LD/10370509)

Measurement Book Detail

MB NO.  6        Page NO.  18

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 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL186841 Credited 30/01/2020   2 KRUTI GAGARAI OR-04-051-015-005/8590 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL186841 Credited 30/01/2020   3 NIRAKARA NAIK OR-04-051-015-005/8908 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL186841 Credited 30/01/2020   4 MANTU NAYAK OR-04-051-015-005/9174 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL186841 Credited 30/01/2020   5 DINESH SETJHI OR-04-051-015-005/8906 SC KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL186841 Credited 30/01/2020   6 GOPI HO OR-04-051-015-005/8630 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL186841 Credited 30/01/2020   7 KANHU NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL186841 Credited 30/01/2020   8 PANCHA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR 5502 2404051015WL186841 Credited 29/01/2020   9 RAMRAY HEMBRAM(Son) OR-04-051-015-005/8868 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL186841 Credited 29/01/2020   10 LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL186841 Credited 30/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60