Muster Roll No. : 12176	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2404066/2019-2020/102091/AS    Sanction Date : 20/03/2020
Work Code : 2404066009/FP/10390570	Work Name : CONST OF DRAIN AT TILOKDIHI SUKRAM HOUSE TO KAMALI BINDHANI HOUSE (2404066009/FP/10390570)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  191

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 SURENDRA BEHERA(Self) OR-04-066-009-003/23585 OTHER JERKANI P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL117313 Credited 26/08/2020   2 GURUBARI BINDHANI(Wife) OR-04-066-009-003/2362044 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL117313 Credited 26/08/2020   3 SIDA MARNDI(Self) OR-04-066-009-003/22994 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL117313 Credited 26/08/2020   4 MANKI MARNDI(Wife) OR-04-066-009-003/22994 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL117313 Credited 26/08/2020   5 LAXMI BASKE(Daughter) OR-04-066-009-003/23074 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL117313 Credited 26/08/2020   6 SRIPATI NAIK(Self) OR-04-066-009-003/2361837 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL117313 Credited 26/08/2020   7 MUNA NAIK(Wife) OR-04-066-009-003/2361837 ST JERKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL117313 Credited 26/08/2020   8 KAMALI BINDHANI(Self) OR-04-066-009-003/2361979 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL117313 Credited 26/08/2020   9 ASHOK BEHERA(Self) OR-04-066-009-003/2362210 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL117313 Credited 26/08/2020   10 SANATAN BINDHANI(Self) OR-04-066-009-003/2362044 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL272304 Credited 13/08/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58