Muster Roll No. : 9415	Date From : 23/07/2020    Date To : 29/07/2020	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 SABITRI OR-04-051-015-007/7778 ST MATIAGARH A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK JASHIPUR BR-BARIPADA BKID0BAITGB 2404051WL103427   2 PARESH CHANDRA OR-04-051-015-007/7779 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103427 Credited 04/08/2020   3 BHAJA HARI SETHI OR-04-051-015-007/26818 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL103427 Credited 04/08/2020   4 BISWANATH SETHI OR-04-051-015-007/268280 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103427 Credited 05/08/2020   5 RAJAT OR-04-051-015-007/7846 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103427 Credited 04/08/2020   6 SURENDRA OR-04-051-015-007/7778 ST MATIAGARH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL103427 Credited 05/08/2020   7 MANOJ KU. OR-04-051-015-007/7779 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL272178   8 PABITRA OR-04-051-015-007/7836 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL103427 Credited 04/08/2020   9 CHANDAN KUMAR SETHI OR-04-051-015-007/7836 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL103427 Credited 04/08/2020   10 TAPASWANI SETHI OR-04-051-015-007/26818 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL103427 Credited 04/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54