Muster Roll No. : 12587	Date From : 15/07/2020    Date To : 21/07/2020	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.  125

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 GAICHAND SOREN(Self) OR-04-050-004-003/19945 ST BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL101962   2 JYOSNA GOCHHAYAT(Self) OR-04-050-004-005/19527 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL101962   3 JANGAL NAIK OR-04-050-004-005/5045 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL101962   4 SUKURMANI OR-04-050-004-005/5045 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL101962   5 NANDU NAIK OR-04-050-004-005/5046 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL101962   6 CHANDRA OR-04-050-004-005/5046 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL101962   7 MALATI(Daughter) OR-04-050-004-005/5046 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL101962   8 SUMI NAIK(Wife) OR-04-050-004-005/5046 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL101962   9 HARIHAR NAIK OR-04-050-004-005/5103 SC DEODANG P A A A A A A 1 207 207 0 0 207 BANK OF INDIA CHATANI BKID0005476 2404050WL170590 Credited 03/12/2020   10 GURUABRI OR-04-050-004-005/5103 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL101962   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1