Muster Roll No. : 1088	Date From : 01/05/2021    Date To : 07/05/2021	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 CHANDRA OR-04-050-004-005/5046 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 15/05/2021   2 MALATI(Daughter) OR-04-050-004-005/5046 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 15/05/2021   3 SUMI NAIK(Wife) OR-04-050-004-005/5046 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 15/05/2021   4 HARIHAR NAIK OR-04-050-004-005/5103 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 15/05/2021   5 GURUABRI OR-04-050-004-005/5103 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI 5476 2404050004WL015532 Credited 15/05/2021   6 PARABTI OR-04-050-004-008/5945 ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   7 MASANGA TUDU OR-04-050-004-008/5945 ST MANGALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   8 SANJAY OR-04-050-004-009/5005 OTHER NUADIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   9 JOSHADA OR-04-050-004-009/5005 OTHER NUADIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   10 KAMALOINI OR-04-050-004-005/5134 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050004WL015532 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60