Muster Roll No. : 6194	Date From : 23/06/2021    Date To : 30/06/2021	Sanction No. : 2415005/2021-2022/96173/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/LD/10484622	Work Name : Const of community Land Development at Jamgaon Rural Park

Measurement Book Detail

MB NO.  18        Page NO.  190

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 Ananda Naik(Self) OR-15-005-010-001/2489003 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   2 Gudu Bag(Self) OR-15-005-010-001/2489001 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 14/08/2021   3 Brundabati Barik(Self) OR-15-005-010-001/2488998 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 14/08/2021   4 Sauki Padhan OR-15-005-010-001/30129 ST Jamgaon P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   5 Gopikamayee Padhan OR-15-005-010-001/30129 ST Jamgaon P P P P P P A X 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   6 Hirabati Bag(Self) OR-15-005-010-001/2488992 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   7 Rina Pasayat(Self) OR-15-005-010-001/2489004 OTHER Jamgaon P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 14/08/2021   8 Bijaya Khadia(Self) OR-15-005-010-001/2489014 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006640 Credited 09/07/2021   9 Sushanta Barik(Self) OR-15-005-010-001/2488971 OTHER Jamgaon P P P P P P P X 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL006640 Credited 13/08/2021   10 Sarojini Bag(Self) OR-15-005-010-001/2489006 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL006640 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9460 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 15695 Average Per labour 1569.5

Total man days : 73