Muster Roll No. : 14878	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2404066/2019-2020/90723/AS    Sanction Date : 13/12/2019
Work Code : 2404066009/FP/10390485	Work Name : CONST OF CC DRAIN FROM JERKANI SING SAHI TO JERKANI KHAL (2404066009/FP/10390485)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  90

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 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 RAJENDRA NATH NAIK OR-04-066-009-003/7524 ST JERKANI P P P P P P A 6 207 1242 0 0 1242       2404066009WL142794 Credited 30/09/2020   2 PATAMANI SINGH(Self) OR-04-066-009-003/7521-B OTHER JERKANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794   3 DASARATHA NAIK OR-04-066-009-003/7522 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   4 ISWAR CHANDRA NAIK OR-04-066-009-003/7524 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   5 SARAMANI SINGH(Wife) OR-04-066-009-003/7521-A OTHER JERKANI P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   6 LATA SINGH(Wife) OR-04-066-009-003/7521-C OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   7 EMELE SING(Son) OR-04-066-009-003/7520 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   8 SUREKHA SING(Wife) OR-04-066-009-003/7520 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   9 LAXMI NAIK OR-04-066-009-003/7522 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   10 NEDI SING OR-04-066-009-003/7521 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL142794 Credited 01/10/2020   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50