Muster Roll No. : 4598	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2404051/2020-2021/343787/AS    Sanction Date : 04/11/2020
Work Code : 2404051015/RC/10438111	Work Name : FORMATION OF ROAD FROM SINGARPUR KANYA ASRAM TO SPORT PODIA (2404051015/RC/10438111)

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 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 SANTOSH OR-04-051-015-009/8523 ST SINGARPUR A A A P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269 Credited 18/06/2021   2 JATIN OR-04-051-015-009/8525 ST SINGARPUR A A A A P P A 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269 Credited 18/06/2021   3 RAMNAIK OR-04-051-015-009/8526 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269   4 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR A A A A P P A 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269 Credited 18/06/2021   5 AJIT NAIK OR-04-051-015-009/8534 ST SINGARPUR A A A A P P A 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269 Credited 18/06/2021   6 MAHESWAR OR-04-051-015-009/8521 ST SINGARPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269   7 UMAMANI OR-04-051-015-009/8520 ST SINGARPUR A A A P P A A 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269 Credited 18/06/2021   8 KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 OTHER SINGARPUR A A A P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269 Credited 18/06/2021   9 LUCHAN KU. NAIK(Son) OR-04-051-015-009/8534 ST SINGARPUR A A A P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL033269 Credited 18/06/2021   10 RAMESH OR-04-051-015-009/8522 ST SINGARPUR A A A P P P A 3 215 645 0 0 645 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL033269 Credited 17/06/2021   Daily Attendence 0 0 0 5 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3655 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20