Muster Roll No. : 13353	Date From : 04/08/2020    Date To : 11/08/2020	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.  65

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 8 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 Samira Padhan(Son) OR-15-005-010-001/30422 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656       2415005010WL013337 Credited 19/08/2020   2 Kiran Kumar Bhoi(Son) OR-15-005-010-001/30447 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 IDBI BANK Samarbaga IBKL0002069 2415005010WL013337 Credited 18/08/2020   3 Dolendra Biswal OR-15-005-010-001/30443 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337 Credited 18/08/2020   4 Jayaram Padhan OR-15-005-010-001/30423 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337 Credited 19/08/2020   5 Kishor pasajata OR-15-005-010-001/30484 SC Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337 Credited 19/08/2020   6 Sakha Biswal OR-15-005-010-001/30443 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337 Credited 19/08/2020   7 Manoranjan Sa OR-15-005-010-001/30434 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337 Credited 18/08/2020   8 Ashok Bhoi OR-15-005-010-001/30447 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337 Credited 19/08/2020   9 Arjun Padhan OR-15-005-010-001/30422 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL013337 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 72