Muster Roll No. : 14632	Date From : 27/10/2021    Date To : 03/11/2021	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.  20        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 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 Gunasagar Barik(Self) OR-15-005-010-001/2488933 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL015506 Credited 09/11/2021   2 Basudeb Bhoi(Self) OR-15-005-010-001/2488982 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015506 Credited 09/11/2021   3 Srimati Padhan OR-15-005-010-001/30141 ST Jamgaon P P P P X X X X 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015506 Credited 09/11/2021   4 Ramprasad Bhoe(Self) OR-15-005-010-001/248851 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015506 Credited 09/11/2021   5 Ankit Khamari(Self) OR-15-005-010-001/2489032 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015506 Credited 09/11/2021   6 Asish Pasayat(Son) OR-15-005-010-001/30134 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015506 Credited 09/11/2021   7 Satyabati Bhoe(Self) OR-15-005-010-001/248789 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015506 Credited 09/11/2021   8 Jagianshini Majhi(Wife) OR-15-005-010-001/248860 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015506 Credited 09/11/2021   9 Nilima Bhoe(Wife) OR-15-005-010-001/248851 ST Jamgaon P P P A A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL015506 Credited 09/11/2021   10 JAGYASENI KHADIA(Self) OR-15-005-010-001/248820 SC Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL015506 Credited 10/11/2021   Daily Attendence 10 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 8385 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 15265 Average Per labour 1526.5

Total man days : 71