Muster Roll No. : 9212	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 7405    Sanction Date : 26/06/2018
Work Code : 2404051015/AV/10369666	Work Name : CONSTRUCTION OF LAXMI NARAYANA GPLF BUILDING AT MATIAGARH GP

Measurement Book Detail

MB NO.  18/19-20        Page NO.  71

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 KISHORE SETHI OR-04-051-015-005/8958 SC KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103420 Credited 04/08/2020   2 CHHABILIPI SETTHI OR-04-051-015-005/8958 SC KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103420 Credited 04/08/2020   3 BIDA DHAR SENAPATI(Son) OR-04-051-015-005/8894 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103420 Credited 04/08/2020   4 MAMATA SENAPATI OR-04-051-015-005/8894 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103420 Credited 04/08/2020   5 MANORANJAN MOHANTA(Self) OR-04-051-015-006/268283 OTHER KAPTIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103420 Credited 05/08/2020   6 SEEMA MOHANTA OR-04-051-015-006/268283 OTHER KAPTIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103420 Credited 05/08/2020   7 KANCHAN KUMAR SETHI OR-04-051-015-007/26755 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103420 Credited 04/08/2020   8 MANSI NAIK OR-04-051-015-005/8950 ST KAPANDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID000550 2404051WL103420 Credited 04/08/2020   9 ANUPAMA SETHI OR-04-051-015-007/26755 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL103420 Credited 04/08/2020   10 BHADRU SETHI OR-04-051-015-007/26754 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL103420 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60