Muster Roll No. : 27358	Date From : 24/02/2021    Date To : 02/03/2021	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 BASANTA GOCHHAYAT(Son) OR-04-050-004-005/18532 ST DEODANG P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   2 LALIT KUMAR NAYAK(Son) OR-04-050-004-005/17275 OTHER DEODANG P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID000547 2404050004WL254142 Credited 29/04/2021   3 RUNI NAYAK(Wife) OR-04-050-004-005/17275 OTHER DEODANG P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID000547 2404050004WL254142 Credited 29/04/2021   4 RATNABATI GIRI(Daughter-in-Law) OR-04-050-004-005/18289 OTHER DEODANG P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   5 SHANTI GOCHHAYAT(Wife) OR-04-050-004-005/18532 ST DEODANG P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   6 ASTAMI GIRI(Wife) OR-04-050-004-005/19121 OTHER DEODANG P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   7 JYOSNA GOCHHAYAT(Self) OR-04-050-004-005/19527 SC DEODANG P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   8 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 2404050004WL254142   9 GAICHAND SOREN(Self) OR-04-050-004-003/19945 ST BAUTIBEDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   10 BUDHUCHARAN NAYAK(Father) OR-04-050-004-005/19422 ST DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 3105 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40