Muster Roll No. : 27079	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 RANJEET GIRI(Husband) OR-04-050-004-009/5002-A OTHER NUADIHI A A A A A A A 0 0 0 0 0 0       2404050004WL252175   2 JHALESWAR GIRI(Self) OR-04-050-004-009/5003-A OTHER NUADIHI A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   3 DUDARA GIRI(Wife) OR-04-050-004-009/5003-A OTHER NUADIHI A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   4 PARABTI OR-04-050-004-008/5945 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175   5 RAJANI GIRI(Self) OR-04-050-004-009/5002-A OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175   6 RABINDRA GIRI OR-04-050-004-009/5458 OTHER NUADIHI P P X X X X X 2 207 414 0 0 414 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   7 MASANGA TUDU OR-04-050-004-008/5945 ST MANGALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175   8 SEBATI GIRI OR-04-050-004-009/5458 OTHER NUADIHI P P X X X X X 2 207 414 0 0 414 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   9 SANJAY OR-04-050-004-009/5005 OTHER NUADIHI P X X X X X X 1 207 207 0 0 207 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   10 JOSHADA OR-04-050-004-009/5005 OTHER NUADIHI P X X X X X X 1 207 207 0 0 207 BANK OF INDIA CHATANI BKID0005476 2404050004WL252175 Credited 31/03/2021   Daily Attendence 4 2 2 2 2 2 2

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

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

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

Total man days : 16