Muster Roll No. : 14780	Date From : 12/08/2020    Date To : 14/08/2020	Sanction No. : 2415005/2020-2021/201362/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/AV/10387599	Work Name : Const. of Playground at AHS Jamgaon

Measurement Book Detail

MB NO.  12        Page NO.  46

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 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 Kiran Kumar Bhoi(Son) OR-15-005-010-001/30447 OTHER Jamgaon P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005010WL013697 Credited 18/08/2020   2 Dolendra Biswal OR-15-005-010-001/30443 OTHER Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013697 Credited 18/08/2020   3 Jayaram Padhan OR-15-005-010-001/30423 OTHER Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013697 Credited 19/08/2020   4 Sakha Biswal OR-15-005-010-001/30443 OTHER Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013697 Credited 19/08/2020   5 Ashok Bhoi OR-15-005-010-001/30447 OTHER Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013697 Credited 19/08/2020   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 621

Total man days : 15