Muster Roll No. : 4990	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : FS-29    Sanction Date : 05/01/2017
Work Code : 2404051015/WC/1372153	Work Name : EXCAVATION OF PONDAGE AREA IN FRONT OF KAPAND CKECK DAM UNDER MATIAGARH GP (2404051015/WC/1372153)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 SAMBHU HO OR-04-051-015-005/26439-A ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   2 MAHESWAR NAIK OR-04-051-015-005/26461 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   3 KANDERAM HO(Self) OR-04-051-015-005/26585 ST KAPANDA A P P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   4 BINOY KU. HO OR-04-051-015-005/26639 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   5 RUNI HO(Wife) OR-04-051-015-005/26585 ST KAPANDA A P P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   6 SANJOY SINGH(Self) OR-04-051-015-005/26590 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   7 SARASWATI HO OR-04-051-015-005/26439-A ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   8 PANO BAGE OR-04-051-015-005/26406-A ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL065532 Credited 23/06/2020   9 GURUBARI SINGH(Wife) OR-04-051-015-005/26590 ST KAPANDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA JASHIPUR 5502 2404051015WL065532 Credited 22/06/2020   10 KHAIRA BAGE OR-04-051-015-005/26406-A ST KAPANDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL065532 Credited 22/06/2020   Daily Attendence 8 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38