Muster Roll No. : 986	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 2405010/2020-2021/561/AS    Sanction Date : 12/01/2021
Work Code : 2405010002/WH/10378549	Work Name : Renovation of Thakurani Tank at Nua

Measurement Book Detail

MB NO.  05        Page NO.  2

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 KANHEI OR-05-010-002-004/18071 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004031 Credited 29/04/2021   2 NATABARA OR-05-010-002-004/18105 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004031 Credited 29/04/2021   3 MADHA OR-05-010-002-004/18042 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004031 Credited 29/04/2021   4 NATABARA OR-05-010-002-004/18077 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004031 Credited 17/05/2021   5 BABU OR-05-010-002-004/18037 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004031 Credited 29/04/2021   6 CHANCALA OR-05-010-002-004/18049 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004031 Credited 17/05/2021   7 TULASI OR-05-010-002-004/18054 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004031 Credited 29/04/2021   8 BHARATI OR-05-010-002-004/18055 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA 2405010WL004031 Credited 17/05/2021   9 SAKUNTALA OR-05-010-002-004/18052 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL004031 Credited 29/04/2021   10 GANGADHARA OR-05-010-002-004/18103 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL004031 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60