Muster Roll No. : 19117	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 7323    Sanction Date : 29/07/2020
Work Code : 2404051015/DP/10421112	Work Name : Construction of Mo upakari Bagicha of Mamata Naik and 36 others at Kapand village (2404051015/DP/10421112)

Measurement Book Detail

MB NO.  18/2019-20        Page NO.  96

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 DUSMANTA DAS OR-04-051-015-005/8923 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL191281 Credited 08/12/2020   2 DHUKHINI NAIK OR-04-051-015-005/8857 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL191281 Credited 08/12/2020   3 GULAP NAIK(Wife) OR-04-051-015-005/8929 SC KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL191281 Credited 08/12/2020   4 HIRAMANI DAS OR-04-051-015-005/8923 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL191281 Credited 08/12/2020   5 KANHU NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL191281 Credited 08/12/2020   6 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL191281 Credited 08/12/2020   7 KHAGESWAR NAIK OR-04-051-015-005/8857 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL191281 Credited 08/12/2020   8 HAREKRUSHNA NAIK(Self) OR-04-051-015-005/8929 SC KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL191281 Credited 08/12/2020   9 BHAGABATI SETHI OR-04-051-015-005/8897 SC KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051WL191281 Credited 08/12/2020   10 SHANKASIN OR-04-051-015-005/8897 SC KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051WL191281 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 10922.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60