Muster Roll No. : 13176	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : FS-58205    Sanction Date : 29/03/2018
Work Code : 2412006/AV/10339738	Work Name : Const. of GPLF Building for Madakini GPLF. (2412006/AV/10339738)

Measurement Book Detail

MB NO.  369        Page NO.  89

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 SAROJINI BEHERA(Wife) OR-12-006-004-001/34813 SC BAULAGAM P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL166639 Credited 27/03/2020   2 SURJYA SETHI(Self) OR-12-006-004-001/34816 SC BAULAGAM P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL166639 Credited 26/03/2020   3 LILI SETHI(Wife) OR-12-006-004-001/34819 SC BAULAGAM P P P P A A A 4 150 600 0 0 600 BANK OF INDIA BIPILINGI BKID0005155 2412006WL166639 Credited 26/03/2020   4 NAMITA SETHI(Wife) OR-12-006-004-001/34816 SC BAULAGAM P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL166639 Credited 27/03/2020   5 DAKA SETHI(Self) OR-12-006-004-001/34819 SC BAULAGAM P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL166639 Credited 27/03/2020   6 DALI(Daughter-in-Law) OR-12-006-004-001/34814 SC BAULAGAM P P P P A A A 4 150 600 0 0 600 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL166639 Credited 26/03/2020   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 600

Total man days : 24