Muster Roll No. : 17404	Date From : 11/09/2020    Date To : 13/09/2020	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.  5

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 Jitendra Bhoi(Brother) OR-15-005-010-003/2488919 OTHER Telen P P P 3 207 621 0 0 621       2415005010WL016054 Credited 01/10/2020   2 Dhaneswar Bisi(Brother) OR-15-005-010-003/2488922 OTHER Telen P P P 3 207 621 0 0 621       2415005010WL016054 Credited 30/09/2020   3 Dipa Banchhor(Wife) OR-15-005-010-003/2488923 SC Telen P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005010WL016054 Credited 30/09/2020   4 Jharana Bhoi(Wife) OR-15-005-010-003/2488919 OTHER Telen P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005010WL016054 Credited 30/09/2020   5 Arjun Bisi(Self) OR-15-005-010-003/2488922 OTHER Telen P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005010WL016054 Credited 30/09/2020   6 Saroj Katari(Son) OR-15-005-010-003/2488924 OTHER Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016054 Credited 01/10/2020   7 Manju Katari(Daughter) OR-15-005-010-003/2488924 OTHER Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL016054 Credited 30/09/2020   8 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 2415005010WL016054 Credited 01/10/2020   9 Sakuntala Sidar(Self) OR-15-005-010-003/2488921 ST Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016054 Credited 01/10/2020   10 Ghanashyam Bhoi(Brother) OR-15-005-010-003/2488919 OTHER Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL016054 Credited 01/10/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 621 Amount Paid Other 4347

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

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

Total man days : 30