Muster Roll No. : 974	Date From : 21/04/2021    Date To : 27/04/2021	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.  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 BIMALA OR-05-010-002-004/18086 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005844 Credited 05/06/2021   2 BHAGABATA OR-05-010-002-004/18073 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL005844 Credited 05/06/2021   3 SANTILATA OR-05-010-002-004/18073 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005844 Credited 05/06/2021   4 KAILASH OR-05-010-002-004/18085 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005844 Credited 15/05/2021   5 GOJENDRA OR-05-010-002-004/18058 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL005844 Credited 05/06/2021   6 SANDHYARANI OR-05-010-002-004/18083 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL005844 Credited 15/05/2021   7 KAUSHALYA OR-05-010-002-004/18040 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005844 Credited 15/05/2021   8 KAILASH OR-05-010-002-004/18032 OTHER NUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005844   9 BIDYADHAR OR-05-010-002-004/18040 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005844 Credited 17/05/2021   10 ANITA OR-05-010-002-004/18032 OTHER NUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL005844   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48