Muster Roll No. : 4827	Date From : 05/06/2021    Date To : 12/06/2021	Sanction No. : 2415005/2021-2022/103531/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/WC/10474326	Work Name : Complition of Gandpad Nua Bandh phase-1 (2415005010/WC/10474326)

Measurement Book Detail

MB NO.  18        Page NO.  163

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 8 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 Jaya Naik OR-15-005-010-001/30204 ST Jamgaon P P X X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL005167 Credited 09/12/2021   2 Priyabati Sidar OR-15-005-010-001/30220 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL005167 Credited 09/12/2021   3 Rajesh Rohidas OR-15-005-010-001/30224 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005167 Credited 21/06/2021   4 Jashoda Rohidas(Wife) OR-15-005-010-001/30224 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005167 Credited 21/06/2021   5 Soudagar Bhoi OR-15-005-010-001/30236 SC Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005167   6 Rina Rohidas(Wife) OR-15-005-010-001/30188 ST Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005167 Credited 09/12/2021   7 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005167 Credited 21/06/2021   8 Safed Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005167 Credited 21/06/2021   9 Kulamani Sahu OR-15-005-010-001/30244 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL005167 Credited 21/06/2021   10 Sumati Bhoi OR-15-005-010-001/30236 SC Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005167   Daily Attendence 8 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 2365 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51