Muster Roll No. : 15028	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 BASANTA GOCHHAYAT(Son) OR-04-050-004-005/18532 ST DEODANG A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086   2 LALIT KUMAR NAYAK(Son) OR-04-050-004-005/17275 OTHER DEODANG A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050004WL123086   3 RUNI NAYAK(Wife) OR-04-050-004-005/17275 OTHER DEODANG A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID000547 2404050004WL123086   4 SHANTI GOCHHAYAT(Wife) OR-04-050-004-005/18532 ST 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   5 GAICHAND SOREN(Self) OR-04-050-004-003/19945 ST BAUTIBEDA A A A A A A A X 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL123086   6 ARABIND NAYAK(Self) OR-04-050-004-005/19422 ST 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   7 JYOSNA GOCHHAYAT(Self) OR-04-050-004-005/19527 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   8 JANGAL NAIK OR-04-050-004-005/5045 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   9 SUKURMANI OR-04-050-004-005/5045 SC DEODANG P P P P P P A X 6 207 1242 0 0 1242 BANK OF INDIA Chatani 5476 2404050WL170590 Credited 03/12/2020   10 CHANDRA 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   Daily Attendence 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36