Muster Roll No. : 16876	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2405010/2020-2021/596/AS    Sanction Date : 12/01/2021
Work Code : 2405010002/WH/10378802	Work Name : Renovation of Mituani Pokhari

Measurement Book Detail

MB NO.  06        Page NO.  114

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 KALANDI OR-05-010-002-004/18103 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL087003 Credited 29/04/2021   2 MADAN OR-05-010-002-004/18118 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Antara 9825 2405010WL087003 Credited 29/04/2021   3 NIRANJAN OR-05-010-002-004/18129 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Antara 9825 2405010WL087003 Credited 29/04/2021   4 GOBIN OR-05-010-002-004/18119 SC NUA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL087003 Credited 29/04/2021   5 RABINARAYAN(Self) OR-05-010-002-004/330590 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL087003 Credited 29/04/2021   6 NIRMALA OR-05-010-002-004/18111 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL087003 Credited 29/04/2021   7 RAMAKANTA OR-05-010-002-004/18117 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Antara 9825 2405010WL087003 Credited 29/04/2021   8 GOBIN OR-05-010-002-004/18126 SC NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL087003 Credited 29/04/2021   9 KASHINATH(Self) OR-05-010-002-004/330585 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL087003 Credited 29/04/2021   10 RATNAKAR OR-05-010-002-004/18097 SC NUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL087003 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60