Muster Roll No. : 13352	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 Khetramani Padhan(Son) OR-15-005-010-001/30229 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656       2415005010WL013337 Credited 19/08/2020   2 Anil Barik(Son) OR-15-005-010-001/30317 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656       2415005010WL013337 Credited 19/08/2020   3 Prasanta Padhan(Son) OR-15-005-010-001/30363 OTHER Jamgaon P P P X X X X X 3 207 621 0 0 621       2415005010WL013337 Credited 19/08/2020   4 Kushamati Naik(Wife) OR-15-005-010-001/30287 ST 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 Kalyani Padhan OR-15-005-010-001/30305 OTHER Jamgaon P P P P P P X X 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337 Credited 19/08/2020   6 Birendra Padhan(Son) OR-15-005-010-001/30305 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 Tikeswara Naik OR-15-005-010-001/30287 ST 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 Janekram Sahu OR-15-005-010-001/30284 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   9 Sanjaya Padhan(Son) OR-15-005-010-001/30357 OTHER Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337   10 Haripriya Padhan OR-15-005-010-001/30229 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   Daily Attendence 9 9 9 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65