Muster Roll No. : 1350	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2405010/2020-2021/155291/AS    Sanction Date : 30/05/2020
Work Code : 2405010/AV/10388067	Work Name : Impvt of Play Ground near Panchashakha club at Machhada Rs three lakhs

Measurement Book Detail

MB NO.  1/17-18        Page NO.  71

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 ARUN KUMAR PUNTHI OR-05-010-008-017/2439 OTHER GAGANDHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA 2405010WL009826 Credited 22/06/2020   2 ARCHANA OR-05-010-008-017/2442 OTHER GAGANDHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   3 AJODHYA OR-05-010-008-018/2120 OTHER JANIAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   4 PARBATI OR-05-010-008-018/2127 OTHER JANIAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   5 PRATIMA(Wife) OR-05-010-008-018/2129 OTHER JANIAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   6 BHAGIRATHI BARIK OR-05-010-008-017/2436 OTHER GAGANDHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   7 NANDINI OR-05-010-008-017/2444 OTHER GAGANDHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   8 PRAKAS GAHANA OR-05-010-008-017/2442 OTHER GAGANDHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   9 Suchitra panda(Wife) OR-05-010-008-016/3330094 OTHER MACHHADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   10 BABAJI GAHANA OR-05-010-008-017/2429 OTHER GAGANDHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TURIGADIA BKID0005353 2405010WL009826 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60