Muster Roll No. : 5403	Date From : 13/06/2021    Date To : 20/06/2021	Sanction No. : 2415005/2021-2022/103531/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/WC/10474326	Work Name : Complition of Gandpad Nua Bandh phase-1 (2415005010/WC/10474326)

Measurement Book Detail

MB NO.  18        Page NO.  173

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 Jaya Naik OR-15-005-010-001/30204 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL005797 Credited 29/06/2021   2 Prafulla Naik OR-15-005-010-001/30210 ST Jamgaon P A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL005797 Credited 29/06/2021   3 Priyabati Sidar OR-15-005-010-001/30220 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL005797 Credited 29/06/2021   4 Rajesh Rohidas OR-15-005-010-001/30224 SC Jamgaon P P P A A A A A 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005797 Credited 25/06/2021   5 Jashoda Rohidas(Wife) OR-15-005-010-001/30224 SC Jamgaon P P P A A A A A 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005797 Credited 25/06/2021   6 Basanti Dhurua(Wife) OR-15-005-010-001/30234 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005797 Credited 29/06/2021   7 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005797 Credited 25/06/2021   8 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P A A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005797 Credited 25/06/2021   9 Goura Dhurua OR-15-005-010-001/30234 ST Jamgaon P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL005797 Credited 29/06/2021   10 Rakha Naik OR-15-005-010-001/30204 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL005797 Credited 29/06/2021   Daily Attendence 10 8 8 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 8385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54