Muster Roll No. : 27081	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 GURUABRI OR-04-050-004-011/6002 ST PARABHADI A A A A A A A 0 0 0 0 0 0       2404050004WL252175   2 KRUSHNA HANSDA OR-04-050-004-011/6010 ST PARABHADI A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA Chatani 5476 2404050004WL252175 Credited 31/03/2021   3 DULAL OR-04-050-004-011/6002 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL252175   4 MUNIRAM OR-04-050-004-011/6006 ST PARABHADI P P P P X X X 4 207 828 0 0 828 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   5 SAN CHANDRAY MURMU OR-04-050-004-011/6002 ST PARABHADI A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   6 RAMADAS HEMBRAM OR-04-050-004-011/6014 ST PARABHADI P X X X X X X 1 207 207 0 0 207 BANK OF INDIA CHATANI 5476 2404050004WL252175 Credited 31/03/2021   7 PUNGI OR-04-050-004-011/6014 ST PARABHADI P X X X X X X 1 207 207 0 0 207 BANK OF INDIA Chatani 5476 2404050004WL252175 Credited 31/03/2021   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 2404050004WL252175   9 BIJA OR-04-050-004-011/6010 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175   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 2404050004WL252175   Daily Attendence 3 1 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16