Muster Roll No. : 6747	Date From : 01/07/2021    Date To : 08/07/2021	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.  115

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 Ananda Naik(Self) OR-15-005-010-001/2489003 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   2 Gudu Bag(Self) OR-15-005-010-001/2489001 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 14/08/2021   3 Rajani Naik(Wife) OR-15-005-010-001/2488946 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   4 Basanti Bhoi(Wife) OR-15-005-010-001/248858 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   5 Hirabati Bag(Self) OR-15-005-010-001/2488992 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   6 Sima Naik(Wife) OR-15-005-010-001/2488947 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   7 Puspa Khadia(Wife) OR-15-005-010-001/2488918 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL007380 Credited 26/07/2021   8 Bijaya Khadia(Self) OR-15-005-010-001/2489014 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007380 Credited 26/07/2021   9 Bilasini Naik(Self) OR-15-005-010-001/2488950 ST Jamgaon P A A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL007380 Credited 26/07/2021   10 Sarojini Bag(Self) OR-15-005-010-001/2489006 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL007380 Credited 26/07/2021   Daily Attendence 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13975 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 15695 Average Per labour 1569.5

Total man days : 73