Muster Roll No. : 13345	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2404051/2020-2021/235255/AS    Sanction Date : 01/08/2020
Work Code : 2404051015/IF/10542938	Work Name : CONSTRUCTION OF 331 NOS COMPOST PIT IN THE VILLAGE OF KAPAND UNDER MATIAGARH GP (2404051015/IF/10542938)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  53

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 BANABAR NAIK OR-04-051-015-005/9168 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   2 BASU PINGUA OR-04-051-015-005/9184 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   3 JUNAI HO OR-04-051-015-005/9184 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   4 SAHALA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   5 GURA NAIK OR-04-051-015-005/9168 ST KAPANDA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   6 KANHU NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   7 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   8 KUNI HO OR-04-051-015-005/9178 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL139311 Credited 01/10/2020   9 RAMA HO OR-04-051-015-005/9178 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR 12049 2404051015WL139311 Credited 01/10/2020   10 PANCHA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA JASHIPUR 5502 2404051015WL139311 Credited 01/10/2020   Daily Attendence 10 10 10 10 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46