Muster Roll No. : 9055	Date From : 09/07/2020    Date To : 15/07/2020	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.  18/2019-20        Page NO.  60

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 AHALYA OR-04-051-015-007/7861 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL096152 Credited 27/07/2020   2 MALLI OR-04-051-015-007/7911 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL096152 Credited 27/07/2020   3 LALMOHAN OR-04-051-015-007/7861 SC MATIAGARH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL096152   4 CHANDRIKA SETHI(Daughter-in-Law) OR-04-051-015-007/7846 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL096152 Credited 27/07/2020   5 JYOSNA SETHI OR-04-051-015-007/8725 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL096152 Credited 27/07/2020   6 BIKASH SETHI(Son) OR-04-051-015-007/9031 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL096152 Credited 27/07/2020   7 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 2404051WL096152 Credited 27/07/2020   8 PARTHA PATRA OR-04-051-015-007/7911 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL096152 Credited 27/07/2020   9 SANDHYA RANI SETHI(Daughter-in-Law) OR-04-051-015-007/9031 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL096152 Credited 28/07/2020   10 TRILOCHAN OR-04-051-015-007/9046 SC MATIAGARH P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL096152 Credited 27/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 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