Muster Roll No. : 7367	Date From : 09/07/2021    Date To : 16/07/2021	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.  18        Page NO.  142

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 Saroj Biswal(Self) OR-15-005-010-001/2488904 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL007756 Credited 13/08/2021   2 Gouri Bhue(Self) OR-15-005-010-001/2488938 ST Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756   3 Sanjeb Padhan(Son) OR-15-005-010-001/248864 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 14/08/2021   4 Rajani Naik(Wife) OR-15-005-010-001/2488946 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   5 Jagianshini Majhi(Wife) OR-15-005-010-001/248860 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   6 Basanti Bhoi(Wife) OR-15-005-010-001/248858 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   7 Dhimanta Bhoe(Self) OR-15-005-010-001/248837 ST Jamgaon P P A A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   8 Sima Naik(Wife) OR-15-005-010-001/2488947 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   9 Puspa Khadia(Wife) OR-15-005-010-001/2488918 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL007756 Credited 12/08/2021   10 Sanju Bhoe(Wife) OR-15-005-010-001/248837 ST Jamgaon P P A A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL007756 Credited 12/08/2021   Daily Attendence 9 9 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9460 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60