Muster Roll No. : 1087	Date From : 01/05/2021    Date To : 07/05/2021	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.  121

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 LALIT KUMAR NAYAK(Son) OR-04-050-004-005/17275 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID000547 2404050004WL015532 Credited 20/05/2021   2 RUNI NAYAK(Wife) OR-04-050-004-005/17275 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID000547 2404050004WL015532 Credited 20/05/2021   3 RATNABATI GIRI(Daughter-in-Law) OR-04-050-004-005/18289 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   4 ALARAM GIRI(Self) OR-04-050-004-005/5037-A OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   5 JANGAL NAIK OR-04-050-004-005/5045 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 15/05/2021   6 SUKURMANI OR-04-050-004-005/5045 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Chatani 5476 2404050004WL015532 Credited 15/05/2021   7 NANDU NAIK OR-04-050-004-005/5046 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Chatani 5476 2404050004WL015532 Credited 15/05/2021   8 GAICHAND SOREN(Self) OR-04-050-004-003/19945 ST BAUTIBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   9 BHARATI GIRI(Wife) OR-04-050-004-005/5037-A OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   10 BAIJAYANTI GIRI(Self) OR-04-050-004-005/19996 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60