Muster Roll No. : 28361	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : AA/JPR/298/    Sanction Date : 29/01/2018
Work Code : 2411014012/RC/3095932	Work Name : CONST OF M/M OF CHARAGAM AWC ROAD TO JAYANTGIRI CANAL SIDE

Measurement Book Detail

MB NO.  1        Page NO.  29

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 LAXMI BHATRA OR-11-014-012-001/12528 ST CHARGAM A A A A A A A 0 0 0 0 0 0       2411014WL118562   2 FULMATI VATRA OR-11-014-012-001/12513 ST CHARGAM A A A A A A A 0 0 0 0 0 0       2411014WL118562   3 LAKESWAR BHATRA OR-11-014-012-001/12528 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   4 KHIRABANDHU AMANATYA OR-11-014-012-001/12559 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   5 PRAMILA AMANTYA(Wife) OR-11-014-012-001/12561 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   6 TILOTAMA AMANTYA OR-11-014-012-001/12572 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   7 chaitan amanatya(Self) OR-11-014-012-001/12582 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   8 PADMANA AMANTYA OR-11-014-012-001/12591 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   9 RAGHUNATH AMANTYA OR-11-014-012-001/12621 SC CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   10 NEELA BHATRA(Self) OR-11-014-012-001/301877 OTHER CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL118562 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56