Muster Roll No. : 15029	Date From : 14/08/2020    Date To : 21/08/2020	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.  3/11-12        Page NO.  131

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 SANJIB OR-04-050-004-005/5081 SC DEODANG A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BISOI 12052 2404050004WL123086   2 HARIHAR NAIK OR-04-050-004-005/5103 SC DEODANG P P P P P P A X 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL170590 Credited 03/12/2020   3 GURUABRI OR-04-050-004-005/5103 SC DEODANG A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL123086   4 PARABTI OR-04-050-004-008/5945 ST MANGALPUR A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086   5 RAJANI GIRI(Self) OR-04-050-004-009/5002-A OTHER NUADIHI A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086   6 JHALESWAR GIRI(Self) OR-04-050-004-009/5003-A OTHER NUADIHI A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086   7 DUDARA GIRI(Wife) OR-04-050-004-009/5003-A OTHER NUADIHI A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086   8 MALATI(Daughter) OR-04-050-004-005/5046 SC DEODANG P P P P P P A X 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086 Credited 01/09/2020   9 MASANGA TUDU OR-04-050-004-008/5945 ST MANGALPUR P P P P P P A X 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086 Credited 01/09/2020   10 SANJAY OR-04-050-004-009/5005 OTHER NUADIHI P P P P P P A X 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086 Credited 01/09/2020   Daily Attendence 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24