Muster Roll No. : 65868	Date From : 15/02/2021    Date To : 21/02/2021	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.  172

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 Turi Daraibru OR-21-007-017-008/17303 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA000044 2421007017WL072477 Credited 31/03/2021   2 Surya Daraibru OR-21-007-017-008/17303 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA0000446 2421007017WL072477 Credited 31/03/2021   3 Sing Hembram(Self) OR-21-007-017-005/27584 ST Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 NEELACHAL GRAMYA BANK BAHADAJHOLA BRANCH,PURI IOBA0NGB001 2421007017WL072477 Credited 31/03/2021   4 Lakshman Laguri(Self) OR-21-007-017-008/27545 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL072477 Credited 31/03/2021   5 Balama laguri(Wife) OR-21-007-017-008/17291 SC Namagaon P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL072477 Credited 31/03/2021   6 Saluka Purti OR-21-007-017-005/17149 SC Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL072477 Credited 31/03/2021   7 Jaysing Hembram(Self) OR-21-007-017-005/27583 ST Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL072477 Credited 31/03/2021   8 Gurubari Hembram(Wife) OR-21-007-017-005/27583 ST Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL072477 Credited 31/03/2021   9 Raghu Hembram(Self) OR-21-007-017-005/27520 ST Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL072477 Credited 31/03/2021   10 Pelanga Hembram(Wife) OR-21-007-017-005/27584 ST Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL080797   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60