Muster Roll No. : 16474	Date From : 29/08/2020    Date To : 04/09/2020	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.  69

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 P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Chatani 5476 2404050004WL133814 Credited 15/09/2020   2 MATI TUDU(Daughter) 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 2404050004WL133814   3 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 2404050004WL133814   4 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 2404050004WL133814   5 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 2404050004WL133814   6 RAMADAS HEMBRAM 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 2404050004WL133814   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 2404050004WL133814   8 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 2404050004WL133814   9 BIJA OR-04-050-004-011/6010 ST PARABHADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL216692 Credited 15/03/2021   10 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 2404050004WL133814   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12