Muster Roll No. : 20737	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 2416003/2020-2021/399261/AS    Sanction Date : 07/01/2021
Work Code : 2416003019/AV/10397871	Work Name : Imp.of Playground Narsinghataila (2416003019/AV/10397871)

Measurement Book Detail

MB NO.  19        Page NO.  21

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 Sabansouran Munda OR-16-003-019-012/13155 ST SAMPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL015160   2 Paulin Munda OR-16-003-019-012/13155 ST SAMPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL015160   3 Ugrasen Pradhan(Self) OR-16-003-019-012/223025 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL015160 Credited 15/03/2021   4 Dhiren Adha(Self) OR-16-003-019-012/223157 ST SAMPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL015160   5 Sumitra Adha(Wife) OR-16-003-019-012/223157 ST SAMPALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL015160   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 248.4

Total man days : 6