Muster Roll No. : 934	Date From : 14/05/2020    Date To : 19/05/2020	Sanction No. : 198/2017-18    Sanction Date : 02/06/2017
Work Code : 2413001005/WH/3094453	Work Name : Ren. of Dhoba sahi Nua Pokhari guard wall steps

Measurement Book Detail

MB NO.  04        Page NO.  1

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 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 SETHI(Son) OR-13-001-005-001/2050 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242       2413001WL002982 Credited 27/05/2020   2 DAMBARU DHAR SETHI OR-13-001-005-001/2050 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL002982 Credited 27/05/2020   3 HEMA SETHI OR-13-001-005-001/2050 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL002982 Credited 27/05/2020   4 RANJITA SETHI(Daughter) OR-13-001-005-001/2050 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL002982 Credited 27/05/2020   5 SITALA SETHI(Daughter) OR-13-001-005-001/2053 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL002982 Credited 27/05/2020   6 KUNI SETHI OR-13-001-005-001/2053 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL019375 Credited 15/10/2020   7 MANORAMA SETHI(Wife) OR-13-001-005-001/2033 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL002982 Credited 27/05/2020   8 KRUSHN SETHI OR-13-001-005-001/2053 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK PURI ICIC0000875 2413001WL041193 19/05/2020   9 KELI SETHI OR-13-001-005-001/2033 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL002982 Credited 27/05/2020   10 SAMIRA SETHI(Son) OR-13-001-005-001/2050 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL002982 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10

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