Muster Roll No. : 15716	Date From : 25/08/2020    Date To : 27/08/2020	Sanction No. : 2415005/2020-2021/201373/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/AV/10387601	Work Name : Const. of Playground at Telen Deulasgudi

Measurement Book Detail

MB NO.  14        Page NO.  2

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 Kia Suna(Self) OR-15-005-010-003/248759 SC Telen P P P 3 207 621 0 0 621       2415005010WL014837 Credited 01/09/2020   2 Mithun Bhoi(Brother) OR-15-005-010-003/248803 OTHER Telen P P P 3 207 621 0 0 621       2415005010WL014837 Credited 01/09/2020   3 Arjun Bishi(Son) OR-15-005-010-003/248892 OTHER Telen P P P 3 207 621 0 0 621       2415005010WL014837 Credited 01/09/2020   4 Nilamani Benchhor OR-15-005-010-003/29963 SC Telen P P P 3 207 621 0 0 621       2415005010WL014837 Credited 01/09/2020   5 Pramod Kumar Bhoi(Self) OR-15-005-010-003/248803 OTHER Telen P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005010WL014837 Credited 01/09/2020   6 Mamata Singh(Wife) OR-15-005-010-003/2488917 SC Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL014837 Credited 01/09/2020   7 Sunil Bhoi(Self) OR-15-005-010-003/2488916 OTHER Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL014837 Credited 01/09/2020   8 Tejaram Majhi(Self) OR-15-005-010-003/248867 ST Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL014837 Credited 01/09/2020   9 Jagadish Bhue OR-15-005-010-003/29960 SC Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL014837 Credited 01/09/2020   10 Bijaya Dhurua(Self) OR-15-005-010-003/248900 ST Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL014837 Credited 01/09/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30