Muster Roll No. : 31368	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2404051/2020-2021/343151/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10409214	Work Name : FORMATION OF ROAD FROM BANAMALI HOUSE TO BARAMULA AT SINGARPUR UNDER MATIAGARH (2404051015/RC/10409214)

Measurement Book Detail

MB NO.  02        Page NO.  52

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 DAYANIDHI OR-04-051-015-009/8546 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL269256   2 KESHAB OR-04-051-015-009/8655 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL269256   3 HEMALATA MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR P A A A A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL269256 Credited 30/04/2021   4 PARBATI OR-04-051-015-009/8670 OTHER SINGARPUR A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL269256   5 RASHABIHARI MAHANTA(Brother) OR-04-051-015-009/8670 OTHER SINGARPUR A A A X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL269256   6 LILABATI OR-04-051-015-009/8655 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL269256   7 SURESH OR-04-051-015-009/8546 OTHER SINGARPUR P P P A A A A 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL269256 Credited 30/04/2021   8 LAXMIDHAR MOHANTA OR-04-051-015-009/8661 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL269256   Daily Attendence 2 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 151.7

Total man days : 4