Muster Roll No. : 11860	Date From : 19/07/2020    Date To : 25/07/2020	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.  43

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 Gurucharan Naik(Son) OR-15-005-010-001/30135 ST Jamgaon P P P P P P P 7 207 1449 0 0 1449       2415005010WL012291 Credited 03/08/2020   2 Sabitri Naik(Daughter) OR-15-005-010-001/30135 ST Jamgaon P P P P P P P 7 207 1449 0 0 1449       2415005010WL012291 Credited 03/08/2020   3 Khetramani Padhan(Son) OR-15-005-010-001/30229 OTHER Jamgaon P P P P P P P 7 207 1449 0 0 1449       2415005010WL012291 Credited 03/08/2020   4 Anil Barik(Son) OR-15-005-010-001/30317 OTHER Jamgaon P P P P P P P 7 207 1449 0 0 1449       2415005010WL012291 Credited 03/08/2020   5 Saroj Biswal(Self) OR-15-005-010-001/2488904 OTHER Jamgaon P P P P P P P 7 207 1449 0 0 1449 IDBI BANK Samarbaga IBKL0002069 2415005010WL012291 Credited 03/08/2020   6 Shanti Naik OR-15-005-010-001/30135 ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012291 Credited 03/08/2020   7 Janekram Sahu OR-15-005-010-001/30284 OTHER Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012291 Credited 03/08/2020   8 Sauki Padhan OR-15-005-010-001/30129 ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012291 Credited 03/08/2020   9 Haripriya Padhan OR-15-005-010-001/30229 OTHER Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012291 Credited 03/08/2020   10 Tiknnue Naik OR-15-005-010-001/30135 ST Jamgaon P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL012291 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70