Muster Roll No. : 13883	Date From : 16/09/2020    Date To : 22/09/2020	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.  63

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 BULU HO OR-04-051-015-005/26463 ST KAPANDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL143757 Credited 01/10/2020   2 KANDERAM HO(Self) OR-04-051-015-005/26585 ST KAPANDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL143757 Credited 01/10/2020   3 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL143757 Credited 01/10/2020   4 SARASWATI HO(Wife) OR-04-051-015-005/26667 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL143757 Credited 01/10/2020   5 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL143757 Credited 01/10/2020   6 BHANJANI HO OR-04-051-015-005/26432-A ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL143757 Credited 01/10/2020   7 JURI HO OR-04-051-015-005/26667 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL143757 Credited 01/10/2020   8 ROMI NAIK OR-04-051-015-005/26366-A ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 2404051015WL143757   9 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA JASHIPUR 5502 2404051015WL143757 Credited 01/10/2020   10 JANAKI HO OR-04-051-015-005/26463 ST KAPANDA P P P A A A A 3 207 621 0 0 621 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL143757 Credited 01/10/2020   Daily Attendence 9 9 9 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40