Muster Roll No. : 14237	Date From : 07/08/2020    Date To : 13/08/2020	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.  116

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 MAINA MURMU OR-04-050-004-014/4920 ST THULKU CHATANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL115680 Credited 26/08/2020   2 RAMRAY TUDU OR-04-050-004-014/4921 ST THULKU CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL115680   3 KAPURA MARANDI OR-04-050-004-014/4940 ST THULKU CHATANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI 5476 2404050WL170590 Credited 03/12/2020   4 BIDAR MURMU OR-04-050-004-014/4920 ST THULKU CHATANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL273412 Credited 13/08/2021   5 DASAMAT TUDU OR-04-050-004-014/4927 ST THULKU CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL115680   6 SUAEE MARANDI OR-04-050-004-014/4940 ST THULKU CHATANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL115680   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 621

Total man days : 18