Muster Roll No. : 18765	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2415005/2020-2021/202708/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/RC/10412750	Work Name : Improvement of Road from Jamgaon gond pada to Chamara Bandha (2415005010/RC/10412750)

Measurement Book Detail

MB NO.  14        Page NO.  35

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 Jitendra Mahananda(Son) OR-15-005-010-001/30288 SC Jamgaon P P P P P P P 7 207 1449 0 0 1449       2415005010WL017174 Credited 13/10/2020   2 Jaya Naik OR-15-005-010-001/30204 ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL017174 Credited 14/10/2020   3 Bibhuti Sahu(Self) OR-15-005-010-001/2488926 OTHER Jamgaon P P P P P P P 7 207 1449 0 0 1449 IDBI BANK Samarbaga IBKL0002069 2415005010WL017174 Credited 14/10/2020   4 Adra Bhue OR-15-005-010-001/30239 SC Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL017174 Credited 13/10/2020   5 Pratima Rohidas OR-15-005-010-001/30253 SC Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL017174 Credited 13/10/2020   6 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL017174 Credited 13/10/2020   7 Birat Tihiria OR-15-005-010-001/30297 SC Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL017174 Credited 13/10/2020   8 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL017174   9 Pitambar Rohidas OR-15-005-010-001/30253 SC Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL017174 Credited 13/10/2020   10 Rakha Naik OR-15-005-010-001/30204 ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL017174 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63