Muster Roll No. : 4035	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2430008/2020-2021/281851/AS    Sanction Date : 28/08/2020
Work Code : 2430008004/AV/10390504	Work Name : Const of play ground at marangpali colony (2430008004/AV/10390504)

Measurement Book Detail

MB NO.  05        Page NO.  103

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 JAYANTI GOND(Daughter-in-Law) OR-30-008-004-005/4357 ST MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 04/06/2021   2 ganesh(Son) OR-30-008-004-005/4373 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 15/06/2021   3 SUKURAM(Self) OR-30-008-004-005/4355 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 14/06/2021   4 ARJUN(Self) OR-30-008-004-005/4380 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 14/06/2021   5 ASMATI GOND(Daughter-in-Law) OR-30-008-004-005/4357 ST MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 04/06/2021   6 SUSANTA PATRA(Son) OR-30-008-004-005/4373 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 15/06/2021   7 KANAKDAI PATRA(Wife) OR-30-008-004-005/4373 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 15/06/2021   8 janaki(Daughter) OR-30-008-004-005/4373 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 15/06/2021   9 RAMSULA(Daughter) OR-30-008-004-005/4355 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 15/06/2021   10 PARBATI(Wife) OR-30-008-004-005/4380 OTHER MARANGPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL006279 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70