Muster Roll No. : 9556	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2404051/2020-2021/304640/AS    Sanction Date : 07/10/2020
Work Code : 2404051015/RC/10409211	Work Name : COMPLETION OF ROAD FROM HATIAPATHAR HO SAHI TO NALHA UNDER MATIAGARH GP (2404051015/RC/10409211)

Measurement Book Detail

MB NO.  2        Page NO.  171

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 SUNI SINGH OR-04-051-015-005/9198 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   2 SAHALA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   3 GURA NAIK OR-04-051-015-005/9168 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   4 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   5 NIDRA GAGRAI OR-04-051-015-005/9200 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   6 SUKUMARI HO OR-04-051-015-005/9247 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL057634 Credited 19/08/2021   7 BHADRA NAIK OR-04-051-015-005/9175 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL057634 Credited 19/08/2021   8 DULI HEMBRAM(Sister) OR-04-051-015-005/8867 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051015WL057634 Credited 19/08/2021   9 SABITA SINGH OR-04-051-015-005/9198 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL057634 Credited 19/08/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52