Muster Roll No. : 21260	Date From : 06/11/2020    Date To : 13/11/2020	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.  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 8 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 MANJU GOCCHAYAT OR-04-050-004-014/4898 SC THULKU CHATANI A X X X X X X X 0 0 0 0 0 0       2404050004WL176889   2 RANJAN GOCCHAYAT OR-04-050-004-014/4898 SC THULKU CHATANI A X X X X X X X 0 0 0 0 0 0       2404050004WL176889   3 ANTARYAMI GOCCHAYAT OR-04-050-004-014/4898 SC THULKU CHATANI A X X X X X X X 0 0 0 0 0 0       2404050004WL176889   4 RAJENDRA BAITHA OR-04-050-004-014/4901 SC THULKU CHATANI A X X X X X X X 0 0 0 0 0 0       2404050004WL176889   5 DANGI HANSDA OR-04-050-004-014/4905 ST THULKU CHATANI A X X X X X X X 0 0 0 0 0 0       2404050004WL176889   6 DULA HANSDA OR-04-050-004-014/4905 ST THULKU CHATANI A X X X X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL176889   7 MAYA HANSDA OR-04-050-004-014/4905 ST THULKU CHATANI A X X X X X X X 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL176889   8 MATHURA HANSDAH(Son) OR-04-050-004-014/4905 ST THULKU CHATANI A X X X X X X X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL176889   9 ANIMA GOCCHAYAT OR-04-050-004-014/4899 SC THULKU CHATANI P X X X X X X X 1 207 207 0 0 207 BANK OF INDIA Chatani 5476 2404050004WL176889 Credited 03/12/2020   10 DIRJA GOCCHAYAT OR-04-050-004-014/4899 SC THULKU CHATANI A X X X X X X X 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL176889   Daily Attendence 1 0 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