Muster Roll No. : 4610	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2404051/2020-2021/343787/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10438111	Work Name : FORMATION OF ROAD FROM SINGARPUR KANYA ASRAM TO SPORT PODIA (2404051015/RC/10438111)

Measurement Book Detail

MB NO.  2        Page NO.  156

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 SANTOSH OR-04-051-015-009/8523 ST SINGARPUR A P P P P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222 Credited 30/06/2021   2 JATIN OR-04-051-015-009/8525 ST SINGARPUR A P P P P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222 Credited 30/06/2021   3 RAMNAIK OR-04-051-015-009/8526 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222   4 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR A P P P P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222 Credited 30/06/2021   5 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR A P P P P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222 Credited 30/06/2021   6 MAHESWAR OR-04-051-015-009/8521 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222   7 UMAMANI OR-04-051-015-009/8520 ST SINGARPUR A P P P P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222 Credited 30/06/2021   8 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR A P P P P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222 Credited 13/08/2021   9 LUCHAN KU. NAIK(Son) OR-04-051-015-009/8534 ST SINGARPUR A P P P P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040222 Credited 30/06/2021   10 RAMESH OR-04-051-015-009/8522 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL040222   Daily Attendence 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28