Muster Roll No. : 7960	Date From : 20/07/2021    Date To : 27/07/2021	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.  162

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 Nura Khadia(Self) OR-15-005-010-001/2489013 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720       2415005010WL008544 Credited 12/08/2021   2 Prafulla Dharei OR-15-005-010-001/30367 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL008544 Credited 13/08/2021   3 Belamati Rohidas OR-15-005-010-001/30318 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL008544 Credited 05/08/2021   4 Ananda Naik(Self) OR-15-005-010-001/2489003 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL008544 Credited 12/08/2021   5 Gudu Bag(Self) OR-15-005-010-001/2489001 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL008544 Credited 13/08/2021   6 Hemant Padhan OR-15-005-010-001/30328 OTHER Jamgaon P P P P A A A A 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL008544 Credited 13/08/2021   7 Sanjukta Bhue(Self) OR-15-005-010-001/2488999 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL008544 Credited 12/08/2021   8 Rina Pasayat(Self) OR-15-005-010-001/2489004 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL008544 Credited 13/08/2021   9 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 2415005010WL008544 Credited 12/08/2021   10 Sarojini Bag(Self) OR-15-005-010-001/2489006 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL008544 Credited 12/08/2021   Daily Attendence 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 8600 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 16340 Average Per labour 1634

Total man days : 76