Muster Roll No. : 22600	Date From : 10/11/2020    Date To : 13/11/2020	Sanction No. : 2415005/2020-2021/335790/AS    Sanction Date : 20/10/2020
Work Code : 2415005010/AV/10394798	Work Name : Complition of Gandpada Playground at Jamgaon (2415005010/AV/10394798)

Measurement Book Detail

MB NO.  15        Page NO.  44

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 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 Jaya Naik OR-15-005-010-001/30204 ST Jamgaon P P A X 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL020976 Credited 01/12/2020   2 Mohan Gadhual OR-15-005-010-001/30218 ST Jamgaon A A A X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976   3 Sabita Gadhual OR-15-005-010-001/30218 ST Jamgaon P P P X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976 Credited 02/12/2020   4 Uma Gadhual OR-15-005-010-001/30230 SC Jamgaon A A A X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976   5 Soudagar Bhoi OR-15-005-010-001/30236 SC Jamgaon A A A X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976   6 Mahima Rohidas OR-15-005-010-001/30228 ST Jamgaon A A A X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976   7 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976 Credited 02/12/2020   8 Sumati Bhoi OR-15-005-010-001/30236 SC Jamgaon A A A X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976   9 Aswini Ramseria OR-15-005-010-001/30237 SC Jamgaon P P P X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020976 Credited 02/12/2020   10 Basanti Rohidas(Daughter) OR-15-005-010-001/30228 ST Jamgaon A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL020976   Daily Attendence 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 1517 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3337.4 Average Per labour 333.74

Total man days : 11