Muster Roll No. : 171	Date From : 06/04/2021    Date To : 12/04/2021	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.  02        Page NO.  103

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 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL000765 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 2405010WL000765 Credited 29/04/2021   3 SANTILATA 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 SBIN0009825 2405010WL000765 Credited 29/04/2021   4 ANANTA OR-05-010-002-004/18108 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL000765 Credited 17/05/2021   5 MAHENDRA OR-05-010-002-006/17874 SC PARTHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL000765 Credited 17/05/2021   6 NARENDRA(Son) OR-05-010-002-006/17883 SC PARTHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL000765   7 SATYABAN OR-05-010-002-004/18110 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL000765 Credited 29/04/2021   8 GOBIN OR-05-010-002-004/18126 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL000765 Credited 17/05/2021   9 SUDARSANA OR-05-010-002-004/18125 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL000765 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48