Muster Roll No. : 16048	Date From : 27/08/2020    Date To : 03/09/2020	Sanction No. : 2415005/2020-2021/202708/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/RC/10412750	Work Name : Improvement of Road from Jamgaon gond pada to Chamara Bandha (2415005010/RC/10412750)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Puspalata Naik OR-15-005-010-001/30210 ST Jamgaon A A A A A A A A 0 0 0 0 0 0       2415005010WL015590   2 Sateswar Rohidas(Son) OR-15-005-010-001/30258 SC Jamgaon P P P P P X X X 5 207 1035 0 0 1035       2415005010WL015590 Credited 15/09/2020   3 Prafulla Naik OR-15-005-010-001/30210 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL015590 Credited 15/09/2020   4 Sagar Bhoi OR-15-005-010-001/30267 SC Jamgaon P P P P P P P P 8 207 1656 0 0 1656 IDBI BANK Samarbaga IBKL0002069 2415005010WL015590 Credited 15/09/2020   5 Jayanti Bhoi OR-15-005-010-001/30267 SC Jamgaon P P P P P P P P 8 207 1656 0 0 1656 IDBI BANK Samarbaga IBKL0002069 2415005010WL015590 Credited 15/09/2020   6 Tejaram Pasayat OR-15-005-010-001/30177 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015590 Credited 15/09/2020   7 Adra Bhue OR-15-005-010-001/30239 SC Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015590 Credited 15/09/2020   8 Asa Rohidas OR-15-005-010-001/30258 SC Jamgaon P P P P P X X X 5 207 1035 0 0 1035 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015590 Credited 15/09/2020   9 Rasik Dhurua OR-15-005-010-001/30304 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015590 Credited 15/09/2020   10 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL015590 Credited 15/09/2020   Daily Attendence 9 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 3312 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66