Muster Roll No. : 27361	Date From : 24/02/2021    Date To : 02/03/2021	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.  165

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 SARASWATI NANDA OR-04-050-004-013/4870 OTHER SUNAPOSI A A A A A A A 0 0 0 0 0 0       2404050004WL254142   2 MAHESWAR NANDA OR-04-050-004-013/4870 OTHER SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142   3 BENUDHARA PATRA OR-04-050-004-014/4896 SC THULKU CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL254142   4 MATI TUDU(Daughter) OR-04-050-004-011/6023 ST PARABHADI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI 2404050004WL254142 Credited 29/04/2021   5 DAMINI HANSDA(Self) OR-04-050-004-014/18993 ST THULKU CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142   6 JABA MURMU OR-04-050-004-011/6023 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL254142   7 FAGU OR-04-050-004-011/6023 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL254142   8 ANIMA GOCCHAYAT OR-04-050-004-014/4899 SC THULKU CHATANI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA Chatani 5476 2404050004WL254142 Credited 29/04/2021   9 THAKURDAS OR-04-050-004-011/6016 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL254142   10 GOURI OR-04-050-004-011/6015 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10