Muster Roll No. : 1833	Date From : 28/04/2021    Date To : 05/05/2021	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.  180

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 Pradeep Gual(Brother) OR-15-005-010-001/2488959 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720       2415005010WL001738 Credited 17/05/2021   2 Narendra Mahananda(Self) OR-15-005-010-001/248891 SC Jamgaon P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL001738 Credited 17/05/2021   3 Sudam Gardia(Self) OR-15-005-010-001/2488965 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001738 Credited 17/05/2021   4 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 2415005010WL001738 Credited 11/05/2021   5 Saroj Mahananda(Self) OR-15-005-010-001/2488984 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001738 Credited 17/05/2021   6 Madhuri Kalet OR-15-005-010-001/30479 SC Jamgaon P P X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001738 Credited 17/05/2021   7 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P X X X 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001738 Credited 17/05/2021   8 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 2415005010WL001738 Credited 12/05/2021   9 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P X X X 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001738 Credited 17/05/2021   10 Rekha Mahananda(Wife) OR-15-005-010-001/248891 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL001738 Credited 17/05/2021   Daily Attendence 10 10 9 9 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10965 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67