Muster Roll No. : 22589	Date From : 06/11/2020    Date To : 09/11/2020	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.  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 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 P P 4 303.4 1213.6 0 0 1213.6 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL020359 Credited 02/12/2020   2 Mohan Gadhual OR-15-005-010-001/30218 ST Jamgaon A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020359   3 Sabita Gadhual OR-15-005-010-001/30218 ST Jamgaon P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020359 Credited 02/12/2020   4 Uma Gadhual OR-15-005-010-001/30230 SC Jamgaon P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020359 Credited 02/12/2020   5 Soudagar Bhoi OR-15-005-010-001/30236 SC Jamgaon A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020359   6 Mahima Rohidas OR-15-005-010-001/30228 ST Jamgaon A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020359   7 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020359 Credited 03/12/2020   8 Sumati Bhoi OR-15-005-010-001/30236 SC Jamgaon A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020359   9 Samari Rohidas OR-15-005-010-001/30231 SC Jamgaon P P X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL020359 Credited 02/12/2020   10 Basanti Rohidas(Daughter) OR-15-005-010-001/30228 ST Jamgaon A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL020359   Daily Attendence 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3034 Amount Paid ST 2427.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 546.12

Total man days : 18