Muster Roll No. : 1953	Date From : 01/05/2021    Date To : 08/05/2021	Sanction No. : 2415005/2020-2021/10973/AS    Sanction Date : 12/02/2021
Work Code : 2415005010/DP/10454853	Work Name : Construction of Boundary wall at Jamgaon Rural Park

Measurement Book Detail

MB NO.  17        Page NO.  130

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 Bhayaram Padhan(Son) OR-15-005-010-001/248699 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 IDBI BANK Samarbaga IBKL0002069 2415005010WL002062 Credited 05/06/2021   2 Dolamani Padhan OR-15-005-010-001/30336 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002062 Credited 05/06/2021   3 Haribol Padhan(Self) OR-15-005-010-001/30341 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002062 Credited 05/06/2021   4 Sabitri Naik(Sister) OR-15-005-010-001/2488934 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002062 Credited 20/05/2021   5 Gurucharan Naik(Self) OR-15-005-010-001/2488934 ST Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002062 Credited 20/05/2021   6 Akura Padhan(Son) OR-15-005-010-001/248699 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA SAMDA SBIN0008445 2415005010WL002062 Credited 05/06/2021   7 Surendra Padhan(Self) OR-15-005-010-001/248712 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005010WL002062 Credited 05/06/2021   8 Bideshini Padhan OR-15-005-010-001/30336 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002062 Credited 05/06/2021   9 Banita Barik(Wife) OR-15-005-010-001/2488935 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002062 Credited 05/06/2021   10 Sanat Barik(Self) OR-15-005-010-001/2488935 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL002062 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80