Muster Roll No. : 4372	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : FS-29    Sanction Date : 05/01/2017
Work Code : 2404051015/WC/1371660	Work Name : EXCAVATION OF PONDAGE AREA INFRONT OF KAPAND CHECK DAM NEAR EQUALLI PATAS JUNGLE UNDER MATIAGARH GP (2404051015/WC/1371660)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 RAKESH HEMBRAM OR-04-051-015-005/8867 ST KAPANDA P P P P A A A 4 207 828 0 0 828       2404051015WL047927 Credited 09/06/2020   2 MILI PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL047927 Credited 08/06/2020   3 RAJANI HO OR-04-051-015-005/8621 ST KAPANDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL047927 Credited 08/06/2020   4 NIRUPAMA SETHI(Wife) OR-04-051-015-005/8831 SC KAPANDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL047927 Credited 08/06/2020   5 ABHIRAM PATHURIA OR-04-051-015-005/8838 ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL047927   6 BHUBAN MOHAN SETHI OR-04-051-015-005/8831 SC KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL047927   7 BIKASH HEMBRAM OR-04-051-015-005/8867 ST KAPANDA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL047927 Credited 09/06/2020   8 DROPODI(Daughter-in-Law) OR-04-051-015-005/8827 ST KAPANDA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL047927 Credited 08/06/2020   9 SDIBAPRASAD STHI OR-04-051-015-005/8898 SC KAPANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL047927   10 URMILA SETHY OR-04-051-015-005/8870 SC KAPANDA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL047927 Credited 08/06/2020   Daily Attendence 7 7 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18