Muster Roll No. : 1014	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2404059/2020-2021/85273/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366233	Work Name : RENOVATION OF DASA CHHAKA TANK WITH CONST OF GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 HIDI MARNDI OR-04-059-011-003/2484 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL006160 Credited 30/04/2021   2 HISI MARNDI OR-04-059-011-003/2484 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL006160 Credited 30/04/2021   3 DURGI MARNDI OR-04-059-011-003/2493 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL006160   4 BHARATKUMAR KHILAR OR-04-059-011-003/2519 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID000545 2404059011WL006160 Credited 30/04/2021   5 JABA HEMBRAM OR-04-059-011-003/2511 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 545101 2404059011WL006160 Credited 15/05/2021   6 PADMALOCHAN SORREN OR-04-059-011-003/2516 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL006160 Credited 15/05/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30