Muster Roll No. : 1716	Date From : 18/05/2021    Date To : 24/05/2021	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.  121

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 RAMHARI GIRI(Self) OR-04-050-004-005/19121 OTHER DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050004WL026825   2 BASANTA GOCHHAYAT(Son) OR-04-050-004-005/18532 ST DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 04/06/2021   3 LALIT KUMAR NAYAK(Son) OR-04-050-004-005/17275 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID000547 2404050004WL026825 Credited 14/06/2021   4 RUNI NAYAK(Wife) OR-04-050-004-005/17275 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID000547 2404050004WL026825 Credited 15/06/2021   5 RATNABATI GIRI(Daughter-in-Law) OR-04-050-004-005/18289 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 15/06/2021   6 SHANTI GOCHHAYAT(Wife) OR-04-050-004-005/18532 ST DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 04/06/2021   7 ASTAMI GIRI(Wife) OR-04-050-004-005/19121 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 14/06/2021   8 JYOSNA GOCHHAYAT(Self) OR-04-050-004-005/19527 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 05/06/2021   9 GAICHAND SOREN(Self) OR-04-050-004-003/19945 ST BAUTIBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 04/06/2021   10 BAIJAYANTI GIRI(Self) OR-04-050-004-005/19996 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54