Muster Roll No. : 11389	Date From : 04/09/2021    Date To : 11/09/2021	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.  19        Page NO.  68

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 Ramprasad Bhoe(Self) OR-15-005-010-001/248851 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011724 Credited 17/09/2021   2 Urmila Bhue(Wife) OR-15-005-010-001/248790 ST Jamgaon A A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011724   3 Jogendra Pasayat OR-15-005-010-001/30221 OTHER Jamgaon A A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011724   4 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 2415005010WL011724 Credited 09/11/2021   5 Shushil Bhue(Self) OR-15-005-010-001/248790 ST Jamgaon P P P X X X X X 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011724 Credited 17/09/2021   6 Parbati Khadia(Wife) OR-15-005-010-001/248834 ST Jamgaon P P X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011724 Credited 17/09/2021   7 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 2415005010WL011724 Credited 17/09/2021   8 Sushanta Barik(Self) OR-15-005-010-001/2488971 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL011724 Credited 09/11/2021   9 Kishori Bhue(Self) OR-15-005-010-001/2489030 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL011724 Credited 17/09/2021   10 Pabita Bhue(Self) OR-15-005-010-001/2489031 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL011724 Credited 17/09/2021   Daily Attendence 8 8 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7955 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53