Muster Roll No. : 13071	Date From : 22/07/2020    Date To : 28/07/2020	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.  13069

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 KRUSHNA HANSDA OR-04-050-004-011/6010 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL105135   2 KANHU HANSDAH(Self) OR-04-050-004-011/18625 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL105135   3 DUMUNI HANSDAH(Wife) OR-04-050-004-011/18625 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL105135   4 MEGHARAY MURMU(Self) OR-04-050-004-011/19027 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL105135   5 KAPURA MURMU(Wife) OR-04-050-004-011/19027 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL105135   6 RAMADAS HEMBRAM OR-04-050-004-011/6014 ST PARABHADI P A A A A A A 1 207 207 0 0 207 BANK OF INDIA CHATANI 5476 2404050004WL105135 Credited 04/08/2020   7 PUNGI OR-04-050-004-011/6014 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL105135   8 BIJA OR-04-050-004-011/6010 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL105135   9 AJHA OR-04-050-004-011/6007 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL105135   10 RANUDE MAJHI(Wife) OR-04-050-004-011/18265 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL105135   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 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