Muster Roll No. : 3930	Date From : 26/05/2021    Date To : 02/06/2021	Sanction No. : 2415005/2021-2022/96173/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/LD/10484622	Work Name : Const of community Land Development at Jamgaon Rural Park

Measurement Book Detail

MB NO.  18        Page NO.  50

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 Nura Khadia(Self) OR-15-005-010-001/2489013 ST Jamgaon X X P A A A A X 1 215 215 0 0 215       2415005010WL004044 Credited 18/06/2021   2 Prafulla Dharei OR-15-005-010-001/30367 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 14/06/2021   3 Kushamati Naik(Wife) OR-15-005-010-001/30287 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 18/06/2021   4 Belamati Rohidas OR-15-005-010-001/30318 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 18/06/2021   5 Saraswati Naik OR-15-005-010-001/30113 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 14/06/2021   6 Ananda Naik(Self) OR-15-005-010-001/2489003 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 18/06/2021   7 Shobhakar Padhan OR-15-005-010-001/30145 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 18/06/2021   8 Rina Pasayat(Self) OR-15-005-010-001/2489004 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 14/06/2021   9 Sunil Khadia(Self) OR-15-005-010-001/2489005 ST Jamgaon P P P P A A A A 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004044 Credited 18/06/2021   10 Sarojini Bag(Self) OR-15-005-010-001/2489006 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL004044 Credited 18/06/2021   Daily Attendence 9 9 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 7955 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 14835 Average Per labour 1483.5

Total man days : 69