Muster Roll No. : 1719	Date From : 18/05/2021    Date To : 24/05/2021	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.  121

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 GURUABRI OR-04-050-004-011/6002 ST PARABHADI A A A A A A A 0 0 0 0 0 0       2404050004WL026825   2 MAMATA GIRI OR-04-050-004-009/5515 OTHER NUADIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI 2404050004WL026825 Credited 14/06/2021   3 BIKRAM MAJHI(Self) OR-04-050-004-011/18265 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL026825   4 DULAL OR-04-050-004-011/6002 ST PARABHADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Chatani 5476 2404050004WL026825 Credited 04/06/2021   5 MEGHARAY MURMU(Self) OR-04-050-004-011/19027 ST PARABHADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 04/06/2021   6 KAPURA MURMU(Wife) OR-04-050-004-011/19027 ST PARABHADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 04/06/2021   7 SAN CHANDRAY MURMU OR-04-050-004-011/6002 ST PARABHADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 04/06/2021   8 RANUDE MAJHI(Wife) OR-04-050-004-011/18265 ST PARABHADI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825   9 SEBATI GIRI OR-04-050-004-009/5458 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825   10 NITYANANDA GIRI OR-04-050-004-009/5515 OTHER NUADIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL026825 Credited 15/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36