Muster Roll No. : 28450	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 58B    Sanction Date : 27/08/2020
Work Code : 2404051/LD/10455227	Work Name : Land Development (Trench cum Bund)at Tilabadi (Patch-2) of Matiagarh GPunder Jashipur Block (2404051/LD/10455227)

Measurement Book Detail

MB NO.  8/2020-21        Page NO.  92

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 KUILAMANI SETHI OR-04-051-015-005/8946 SC KAPANDA A A A A A A A 0 0 0 0 0 0       2404051WL248473   2 NILAMBAR NAIK OR-04-051-015-005/8941 ST KAPANDA P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL248473 Credited 03/04/2021   3 NANDINI PADHURIA OR-04-051-015-005/8941 ST KAPANDA P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL248473 Credited 03/04/2021   4 MANDADARI DAS(Daughter-in-Law) OR-04-051-015-005/8881 ST KAPANDA P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL248473 Credited 03/04/2021   5 SUSHILA SETHI OR-04-051-015-005/8916 SC KAPANDA P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL248473 Credited 03/04/2021   6 SUNANDA SETHI(Daughter-in-Law) OR-04-051-015-005/8938 OTHER KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL248473 Credited 03/04/2021   7 SNEHALATA SETHI OR-04-051-015-005/8946 SC KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL248473   Daily Attendence 5 5 5 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 3034 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 6068 Average Per labour 866.8571

Total man days : 20