Muster Roll No. : 2627	Date From : 13/05/2021    Date To : 19/05/2021	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.  03        Page NO.  5

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 ASHOK OR-05-010-002-004/17949 OTHER NUA P P P P P P A 6 215 1290 0 0 1290       2405010WL010333 Credited 15/06/2021   2 RABINDRA OR-05-010-002-004/17955 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL010333 Credited 14/06/2021   3 JANAKI OR-05-010-002-004/17894 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 UCO BANK ADA UCBA0001248 2405010WL010333 Credited 14/06/2021   4 LOKANATH OR-05-010-002-004/17897 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL010333 Credited 14/06/2021   5 DAITARI OR-05-010-002-004/17924 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL010333 Credited 15/06/2021   6 JAGANATH OR-05-010-002-004/17904 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL010333 Credited 14/06/2021   7 SORPJINI OR-05-010-002-004/17904 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL010333 Credited 14/06/2021   8 GOPAL OR-05-010-002-004/17949 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL010333 Credited 15/06/2021   9 NANDOKISHOR OR-05-010-002-004/17937 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL010333 Credited 14/06/2021   10 SURENDRA OR-05-010-002-004/17929 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL010333 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60