Muster Roll No. : 21569	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2415005/2020-2021/335790/AS    Sanction Date : 20/10/2020
Work Code : 2415005010/AV/10394798	Work Name : Complition of Gandpada Playground at Jamgaon (2415005010/AV/10394798)

Measurement Book Detail

MB NO.  15        Page NO.  40

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 Tarun Ramsheria(Son) OR-15-005-010-001/30161 SC Jamgaon A A A A A A X 0 0 0 0 0 0       2415005010WL020097   2 Jalindra Negi OR-15-005-010-001/30175 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020097 Credited 11/11/2020   3 Tejaram Pasayat OR-15-005-010-001/30177 OTHER Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020097 Credited 11/11/2020   4 Suahama Negi OR-15-005-010-001/30175 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020097 Credited 11/11/2020   5 Sumati Negi OR-15-005-010-001/30174 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020097 Credited 11/11/2020   6 Saraswati Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020097 Credited 11/11/2020   7 Soudagar Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020097 Credited 11/11/2020   8 Gajendra Negi OR-15-005-010-001/30174 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL020097 Credited 11/11/2020   9 Biranchi Ramsheria OR-15-005-010-001/30161 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005010WL020097 Credited 11/11/2020   10 Janani Ramsheria(Wife) OR-15-005-010-001/30161 SC Jamgaon P P P P P P X 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005010WL020097 Credited 11/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14563.2 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54