Muster Roll No. : 64323	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2421007/2020-2021/169680/AS    Sanction Date : 05/06/2020
Work Code : 2421007017/AV/10386135	Work Name : Development of Playground at Chandapashi

Measurement Book Detail

MB NO.  02        Page NO.  132

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 Bujaya Kumar Naik(Self) OR-21-007-017-007/27555 SC Mahurapani P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067156 Credited 12/03/2021   2 Puja Naik(Wife) OR-21-007-017-007/27555 SC Mahurapani P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL067156 Credited 12/03/2021   3 Janaki Hembram(Wife) OR-21-007-017-005/27590 ST Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL067156 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 1820.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 1820.4

Total man days : 18