Muster Roll No. : 63441	Date From : 11/02/2021    Date To : 16/02/2021	Sanction No. : F185&186/17-18/K/PRJ    Sanction Date : 15/11/2017
Work Code : 2426003008/PG/1114949	Work Name : Construction of Paly Field at Jayadpur (2426003008/PG/1114949)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 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 SUDAM KARMI(Self) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL040800 Credited 03/04/2021   2 JHARI KARMI(Wife) OR-26-003-008-002/22445087 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL040800 Credited 31/03/2021   3 Ambika OR-26-003-008-002/24373 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL040800 Credited 31/03/2021   4 Ketaki OR-26-003-008-002/2244754 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL040800 Credited 31/03/2021   5 Khiradhara OR-26-003-008-002/24247 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL040800 Credited 03/04/2021   6 Panchu Naik(Self) OR-26-003-008-002/224451771 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL040800 Credited 31/03/2021   7 Sukanti OR-26-003-008-002/24318 SC Dangajhole P P P P P P 6 207 1242 0 0 1242 INDIAN BANK MANMUNDA IDIB000M062 2426003WL040800 Credited 03/04/2021   8 Magusira OR-26-003-008-002/24373 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 INDIAN BANK MANMUNDA IDIB000M062 2426003WL040800 Credited 03/04/2021   9 Nila OR-26-003-008-002/24199 SC Dangajhole P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL040800 Credited 31/03/2021   10 Makaranda OR-26-003-008-002/24318 SC Dangajhole P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL040800 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60