Muster Roll No. : 2306	Date From : 06/05/2021    Date To : 13/05/2021	Sanction No. : 2415005/2020-2021/204511/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/IC/10435987	Work Name : Complition of Irrigation Canal at Jamgaon Upparkata to Deherikata (2415005010/IC/10435987)

Measurement Book Detail

MB NO.  14        Page NO.  185

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 Puspanjali Sahu(Wife) OR-15-005-010-001/30518 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 14/06/2021   2 Sobhadra Dhurua OR-15-005-010-001/30211 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 24/05/2021   3 Makardwaj Gual OR-15-005-010-001/30322 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 24/05/2021   4 Madhuri Kalet OR-15-005-010-001/30479 SC Jamgaon P A A X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 24/05/2021   5 Gulapi Gual OR-15-005-010-001/30322 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 24/05/2021   6 Hemanta Sahu OR-15-005-010-001/30518 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL002413 Credited 14/06/2021   7 Basudeb Sahu(Self) OR-15-005-010-001/2489002 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL002413 Credited 14/06/2021   8 Ges Rohidas OR-15-005-010-001/30227 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 24/05/2021   9 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P X X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 24/05/2021   10 Ballav Dhurua OR-15-005-010-001/30211 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002413 Credited 24/05/2021   Daily Attendence 10 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 3440 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66