Muster Roll No. : 30697	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2404051/2020-2021/306328/AS    Sanction Date : 07/10/2020
Work Code : 2404051015/DP/10416237	Work Name : Construction of Staggered trenchat Kapand village (2404051015/DP/10416237)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 MAHESWAR NAIK OR-04-051-015-005/26461 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265544 Credited 30/04/2021   2 PARMESWAR SENAPATI OR-04-051-015-005/8824 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265544 Credited 30/04/2021   3 PADMABATI NAIK OR-04-051-015-005/8854 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265544 Credited 30/04/2021   4 DRAPADI NAIK OR-04-051-015-005/26461 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265544 Credited 30/04/2021   5 MUKTA SENAPATI OR-04-051-015-005/8824 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL265544 Credited 30/04/2021   6 SABITA OR-04-051-015-005/26642 ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL265544   7 SHASHI SETHI OR-04-051-015-005/26810 SC KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL265544   8 MADHUSUDAN DAS OR-04-051-015-005/26441-A ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL265544 Credited 29/04/2021   9 SUBHADRA NAIK OR-04-051-015-005/8837 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 5502 2404051015WL265544 Credited 29/04/2021   10 KRANTI DAS OR-04-051-015-005/26441-A ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL265544 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14563.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48