Muster Roll No. : 16877	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 HARENDRA TRIPATHY(Self) OR-05-010-002-004/331051 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL087003 Credited 29/04/2021   2 SURENDRA(Self) OR-05-010-002-004/330798 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL087003 Credited 29/04/2021   3 MANASI OR-05-010-002-004/330862 OTHER NUA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL087003 Credited 29/04/2021   4 INDRAMANI UPADHYAYA(Self) OR-05-010-002-004/331170 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   5 KAHNU CHARAN SAHU(Self) OR-05-010-002-004/331050 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   6 DIBAKAR KABI(Self) OR-05-010-002-004/330871 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 RATIKANTA KABI(Self) OR-05-010-002-004/331039 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   8 MANORAMA NAYAK(Self) OR-05-010-002-004/331014 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   9 ISWAR CHANDRA(Self) OR-05-010-002-004/330856 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54