Muster Roll No. : 62577	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2421007/2020-2021/169680/AS    Sanction Date : 05/06/2020
Work Code : 2421007017/AV/10386135	Work Name : Development of Playground at Chandapashi

Measurement Book Detail

MB NO.  02        Page NO.  153

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 GOURA CH. PURTI(Self) OR-21-007-017-002/27356 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA0000446 2421007017WL064170 Credited 12/03/2021   2 Laxman Baipai(Self) OR-21-007-017-002/27471 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL064170 Credited 17/03/2021   3 Kamala Baipai(Wife) OR-21-007-017-002/27471 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL064170 Credited 17/03/2021   4 Kusel Baipai(Self) OR-21-007-017-002/27473 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL064170 Credited 15/03/2021   5 Kairi Baipai(Wife) OR-21-007-017-002/27473 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL064170 Credited 15/03/2021   6 Gurubari Kunkal(Wife) OR-21-007-017-002/27476 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL064170 Credited 15/03/2021   7 Baraju Purti(Self) OR-21-007-017-002/27475 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL064170 Credited 15/03/2021   8 Santilata purti(Wife) OR-21-007-017-002/27475 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL064170 Credited 15/03/2021   9 Janaki Hembram(Wife) OR-21-007-017-005/27590 ST Jamara P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL064170 Credited 15/03/2021   10 Nabin Kunkal(Self) OR-21-007-017-002/27476 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL064170 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 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60