Muster Roll No. : 15803	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2404050/2020-2021/197266/AS    Sanction Date : 03/07/2020
Work Code : 2404050004/LD/10436338	Work Name : CONST. OF PLAY GROUND AT PARABHADI

Measurement Book Detail

MB NO.  2/11-12        Page NO.  117

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 SANJIB OR-04-050-004-005/5081 SC DEODANG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISOI 12052 2404050004WL127588   2 HARIHAR NAIK OR-04-050-004-005/5103 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   3 GURUABRI OR-04-050-004-005/5103 SC DEODANG P A A A A A A 1 207 207 0 0 207 BANK OF INDIA CHATANI 5476 2404050004WL127588 Credited 08/09/2020   4 PARABTI OR-04-050-004-008/5945 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   5 RAJANI GIRI(Self) OR-04-050-004-009/5002-A OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   6 JHALESWAR GIRI(Self) OR-04-050-004-009/5003-A OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   7 DUDARA GIRI(Wife) OR-04-050-004-009/5003-A OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   8 MASANGA TUDU OR-04-050-004-008/5945 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   9 SANJAY OR-04-050-004-009/5005 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   10 JOSHADA OR-04-050-004-009/5005 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL127588   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1