Muster Roll No. : 14517	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2404051/2020-2021/235255/AS    Sanction Date : 01/08/2020
Work Code : 2404051015/IF/10542938	Work Name : CONSTRUCTION OF 331 NOS COMPOST PIT IN THE VILLAGE OF KAPAND UNDER MATIAGARH GP (2404051015/IF/10542938)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 BANABAR NAIK OR-04-051-015-005/9168 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   2 RENGA HO OR-04-051-015-005/9210 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   3 BASU PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   4 JUNAI HO OR-04-051-015-005/9184 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   5 SAHALA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   6 GURA NAIK OR-04-051-015-005/9168 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   7 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL149205 Credited 07/10/2020   8 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL149205 Credited 07/10/2020   9 PANCHA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR 5502 2404051015WL149205 Credited 07/10/2020   10 PADMABATI NAIK OR-04-051-015-005/9230 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL149205 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60