Muster Roll No. : 13351	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 Jitendra Khadia(Son) OR-15-005-010-001/30138 ST Jamgaon A A A A A A A A 0 0 0 0 0 0       2415005010WL013337   2 Gopinath Khadia(Husband) OR-15-005-010-001/248834 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 IDBI BANK Samarbaga IBKL0002069 2415005010WL013337 Credited 18/08/2020   3 Rabi Naik(Self) OR-15-005-010-001/248862 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 IDBI BANK Samarbaga IBKL0002069 2415005010WL013337 Credited 18/08/2020   4 Saroj Biswal(Self) OR-15-005-010-001/2488904 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 IDBI BANK Samarbaga IBKL0002069 2415005010WL013337 Credited 18/08/2020   5 Santi Naik(Wife) OR-15-005-010-001/248862 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   6 Surati Padhan OR-15-005-010-001/30138 ST Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337   7 Sauki Padhan OR-15-005-010-001/30129 ST Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337   8 Palau Padhan OR-15-005-010-001/30138 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   9 Mahima Khadia(Self) OR-15-005-010-001/248773 ST Jamgaon A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL013337   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 40