Muster Roll No. : 27078	Date From : 17/02/2021    Date To : 23/02/2021	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 SANJIB OR-04-050-004-005/5081 SC DEODANG P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BISOI 12052 2404050004WL252175 Credited 31/03/2021   2 USAMANI OR-04-050-004-005/5081 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175   3 HARIHAR NAIK OR-04-050-004-005/5103 SC DEODANG P P X X X X X 2 207 414 0 0 414 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   4 GURUABRI OR-04-050-004-005/5103 SC DEODANG P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA CHATANI 5476 2404050004WL252175 Credited 31/03/2021   5 JANGAL NAIK OR-04-050-004-005/5045 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175   6 SUKURMANI OR-04-050-004-005/5045 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL252175   7 NANDU NAIK OR-04-050-004-005/5046 SC DEODANG P X X X X X X 1 207 207 0 0 207 BANK OF INDIA Chatani 5476 2404050004WL252175 Credited 31/03/2021   8 CHANDRA OR-04-050-004-005/5046 SC DEODANG P X X X X X X 1 207 207 0 0 207 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   9 MALATI(Daughter) OR-04-050-004-005/5046 SC DEODANG P X X X X X X 1 207 207 0 0 207 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   10 SUMI NAIK(Wife) OR-04-050-004-005/5046 SC DEODANG P X X X X X X 1 207 207 0 0 207 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   Daily Attendence 7 3 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2691 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 269.1

Total man days : 13