Muster Roll No. : 11865	Date From : 02/10/2020    Date To : 07/10/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  10        Page NO.  24

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 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 CHAGALI SETHI(Self) OR-12-001-020-001/31823 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL230268   2 SANTOSH KUMAR SETHI(Self) OR-12-001-020-001/31824 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL230268   3 MANJULA JENA(Self) OR-12-001-020-001/31827 OTHER CHATULA A A A A A A 0 0 0 0 0 0       2412001020WL230268   4 SANJAYA BEHERA(Self) OR-12-001-020-001/31828 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL230268 Credited 03/11/2020   5 CHINMAYA KUMAR KHATAI(Self) OR-12-001-020-001/31829 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL230268 Credited 03/11/2020   6 SUSUMA KHATAI(Self) OR-12-001-020-001/31826 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL230268 Credited 03/11/2020   7 LILI SETHI(Self) OR-12-001-020-001/31820 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL230268 Credited 03/11/2020   8 BISHNUPRIYA JENA(Self) OR-12-001-020-001/31821 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL230268 Credited 03/11/2020   9 CHANDRAMA KHATAI(Self) OR-12-001-020-001/31822 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL230268 Credited 03/11/2020   10 KUMARI PRADHAN(Self) OR-12-001-020-001/31825 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIPADAR SBIN0005571 2412001020WL230268 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42