Muster Roll No. : 19699	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2404051/2020-2021/307166/AS    Sanction Date : 07/10/2020
Work Code : 2404051015/RC/10434274	Work Name : Impvt. Of road with culver at Kapand Dehuri sahi to Nalha road at kapand under matiagarh gp (2404051015/RC/10434274)

Measurement Book Detail

MB NO.  1        Page NO.  144

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 BHAHGIRATHI HEMBRAM OR-04-051-015-002/7957 ST GHANIAPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL197558   2 LILA HEMBRAM OR-04-051-015-002/7970 ST GHANIAPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL197558   3 BULU HO OR-04-051-015-005/26463 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL197558 Credited 17/12/2020   4 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P X X X X 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL197558 Credited 17/12/2020   5 LAXMAN MAJHI OR-04-051-015-002/7966 ST GHANIAPOSI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL197558   6 SAMBHUNATH OR-04-051-015-005/26647 ST KAPANDA P A A A A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL197558 Credited 17/12/2020   7 JABA MARNDI OR-04-051-015-002/7966 ST GHANIAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 2404051015WL197558   8 GAYAMANI NAIK(Self) OR-04-051-015-005/26573 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR 5502 2404051015WL197558 Credited 17/12/2020   9 PUDI HEMBRAM OR-04-051-015-002/7957 ST GHANIAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL197558   10 JANAKI HO OR-04-051-015-005/26463 ST KAPANDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL197558 Credited 17/12/2020   Daily Attendence 5 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6674.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6674.8 Average Per labour 667.48

Total man days : 22