Muster Roll No. : 9826	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2404066/2019-2020/89552/AS    Sanction Date : 23/01/2020
Work Code : 2404066009/AV/10380133	Work Name : IMP OF JERKANI UP SCHOOL PLAY FIELD (2404066009/AV/10380133)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  42

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 SUDHIR SINGH(Self) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   2 KASTURIMANI NAIK(Self) OR-04-066-009-003/23574 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   3 SUKRAMANI SINGH(Self) OR-04-066-009-003/2361982 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   4 BULU SINGH(Wife) OR-04-066-009-003/22464 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   5 BADA SINGH(Self) OR-04-066-009-003/23337 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   6 RAGHUNATH NAIK(Self) OR-04-066-009-003/2362192 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   7 GAMBHA SINGH(Wife) OR-04-066-009-003/23337 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   8 GULAMANI NAIK(Self) OR-04-066-009-003/2362067 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL101942 Credited 03/08/2020   9 SUNITA NAIK(Wife) OR-04-066-009-003/23612 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL101942 Credited 04/08/2020   10 GURUBARI SINGH(Self) OR-04-066-009-003/2361948 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL101942 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60