Muster Roll No. : 7366	Date From : 09/07/2021    Date To : 16/07/2021	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.  18        Page NO.  142

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 Gopinath Khadia(Husband) OR-15-005-010-001/248834 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL007756 Credited 12/08/2021   2 Tapaswini Biswal(Wife) OR-15-005-010-001/248719 OTHER Jamgaon P P P P X X X X 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 14/08/2021   3 Mithila Khadia(Wife) OR-15-005-010-001/248688 ST Jamgaon P P X X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   4 NALINI ROHIDAS(Wife) OR-15-005-010-001/248812 SC Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756   5 KISHOR BHUE(Self) OR-15-005-010-001/248816 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   6 Mahima Khadia(Self) OR-15-005-010-001/248773 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   7 AKSHYA NAIK(Self) OR-15-005-010-001/248810 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   8 ABHILAL NAIK(Self) OR-15-005-010-001/248811 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 12/08/2021   9 JHASKETAN ROHIDAS(Self) OR-15-005-010-001/248812 SC Jamgaon P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007756 Credited 14/08/2021   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 2415005010WL007756 Credited 14/08/2021   Daily Attendence 9 9 8 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 9030 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61