Muster Roll No. : 22217	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2416003/2020-2021/399261/AS    Sanction Date : 07/01/2021
Work Code : 2416003019/AV/10397871	Work Name : Imp.of Playground Narsinghataila (2416003019/AV/10397871)

Measurement Book Detail

MB NO.  19        Page NO.  31

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 Buas Topna OR-16-003-019-009/13004 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL016046 Credited 15/03/2021   2 Dwari Hemram(Son) OR-16-003-019-009/13005 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL016046 Credited 15/03/2021   3 Milisha Topan(Wife) OR-16-003-019-009/13004 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 12/03/2021   4 Hiramani Hemarm OR-16-003-019-009/13005 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 15/03/2021   5 Pandari Purti(Self) OR-16-003-019-009/12995 OTHER NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 15/03/2021   6 Sumitra Purty(Wife) OR-16-003-019-009/12998-A ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 12/03/2021   7 Muchi Ray Purti OR-16-003-019-009/12999 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 15/03/2021   8 Malati Purti OR-16-003-019-009/12999 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 15/03/2021   9 Noyna Dehury OR-16-003-019-009/13000 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 15/03/2021   10 Purnachandra Naik OR-16-003-019-009/13001 ST NARSINGATALIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL016046 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60