Muster Roll No. : 27359	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 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       2404050004WL254142   2 PRITI GIRI OR-04-050-004-009/5497 OTHER NUADIHI A A A A A A A 0 0 0 0 0 0       2404050004WL254142   3 JHALESWAR GIRI(Self) OR-04-050-004-009/5003-A OTHER NUADIHI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   4 DUDARA GIRI(Wife) OR-04-050-004-009/5003-A OTHER NUADIHI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142 Credited 29/04/2021   5 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 2404050004WL254142   6 USAMANI OR-04-050-004-005/5081 SC DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL254142   7 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 2404050004WL254142   8 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 2404050004WL254142   9 PRADIP GIRI OR-04-050-004-009/5497 OTHER NUADIHI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA CHATANI BKID000547 2404050004WL254142 Credited 29/04/2021   10 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 2404050004WL254142   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 310.5

Total man days : 15