Muster Roll No. : 16107	Date From : 28/08/2020    Date To : 30/08/2020	Sanction No. : 2415005/2020-2021/201373/AS    Sanction Date : 01/07/2020
Work Code : 2415005010/AV/10387601	Work Name : Const. of Playground at Telen Deulasgudi

Measurement Book Detail

MB NO.  14        Page NO.  3

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 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 Arjun Bishi(Son) OR-15-005-010-003/248892 OTHER Telen P P X 2 207 414 0 0 414       2415005010WL014960 Credited 05/09/2020   2 Dhaneswar Bisi(Brother) OR-15-005-010-003/2488922 OTHER Telen P P P 3 207 621 0 0 621       2415005010WL014960 Credited 05/09/2020   3 Sanwet Bhue OR-15-005-010-003/29960 SC Telen A A A 0 0 0 0 0 0       2415005010WL014960   4 Nilamani Benchhor OR-15-005-010-003/29963 SC Telen P P P 3 207 621 0 0 621       2415005010WL014960 Credited 05/09/2020   5 Karunakar Majhi(Son) OR-15-005-010-003/29964 ST Telen P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005010WL014960 Credited 05/09/2020   6 Dipa Banchhor(Wife) OR-15-005-010-003/2488923 SC Telen P P P 3 207 621 0 0 621 IDBI BANK Samarbaga IBKL0002069 2415005010WL014960 Credited 05/09/2020   7 Mamata Singh(Wife) OR-15-005-010-003/2488917 SC Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL014960 Credited 05/09/2020   8 Jagadish Bhue OR-15-005-010-003/29960 SC Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL014960 Credited 05/09/2020   9 Sakuntala Sidar(Self) OR-15-005-010-003/2488921 ST Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL014960 Credited 05/09/2020   10 Bijaya Dhurua(Self) OR-15-005-010-003/248900 ST Telen P P P 3 207 621 0 0 621 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL014960 Credited 05/09/2020   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1863 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26