Muster Roll No. : 6162	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2404051/2020-2021/343787/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10438111	Work Name : FORMATION OF ROAD FROM SINGARPUR KANYA ASRAM TO SPORT PODIA (2404051015/RC/10438111)

Measurement Book Detail

MB NO.  2        Page NO.  191

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 JATIN OR-04-051-015-009/8525 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464 Credited 12/07/2021   2 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464 Credited 12/07/2021   3 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464 Credited 12/07/2021   4 MAHESWAR OR-04-051-015-009/8650 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464 Credited 12/07/2021   5 HRUSKESH OR-04-051-015-009/8659 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464 Credited 13/08/2021   6 RAJKISHOORE OR-04-051-015-009/8551 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464   7 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464 Credited 13/08/2021   8 LUCHAN KU. NAIK(Son) OR-04-051-015-009/8534 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL042464   9 NANADANI OR-04-051-015-009/8544 OTHER SINGARPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL042464 Credited 13/08/2021   10 RAJESWARI OR-04-051-015-009/8650 ST SINGARPUR P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL042464 Credited 09/07/2021   Daily Attendence 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39