Muster Roll No. : 7380	Date From : 14/10/2020    Date To : 19/10/2020	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.  01        Page NO.  113

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 KELU CH SETHI OR-13-001-005-001/2022 SC BHAGABANPUR P P X X X X 2 207 414 0 0 414 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL023182 Credited 03/11/2020   2 DHADENDRA SETHI 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 2413001WL023182 Credited 03/11/2020   3 PRAFUL SETHI(Self) OR-13-001-005-001/2084-A SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   4 BIDU SETHI OR-13-001-005-001/2085 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   5 UPENDRA SETHI OR-13-001-005-001/2118 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   6 CHHABINA SETHY(Wife) OR-13-001-005-001/2021-A SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL023182 Credited 03/11/2020   7 DHADENDRA SETHI OR-13-001-005-001/2204 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL023182 Credited 03/11/2020   8 BASANTI SETHI OR-13-001-005-001/2118 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL023182 Credited 03/11/2020   9 LAKSMIPRIYA SETHI(Wife) OR-13-001-005-001/2084-A SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL023182 Credited 03/11/2020   10 PABITRA SETHI OR-13-001-005-001/2158 SC BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL023182 Credited 03/11/2020   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56