Muster Roll No. : 14299	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2412001/2020-2021/50961/AS    Sanction Date : 10/03/2021
Work Code : 2412001002/WH/10365208	Work Name : Renovation of Nelia bandha (2412001002/WH/10365208)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 BIJAYA GOUDA(Self) OR-12-001-002-001/35103 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001002WL074688   2 BASANTI MAHARANA(Self) OR-12-001-002-001/35110 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA ASKA UBIN0919811 2412001002WL074688 Credited 13/08/2021   3 SASHI SAHU(Self) OR-12-001-002-001/35118 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL074688 Credited 13/08/2021   4 KANHU CHARAN SAHU(Self) OR-12-001-002-001/35120 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL074688 Credited 13/08/2021   5 JHUNU BADATYA(Self) OR-12-001-002-001/35116 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL074688 Credited 13/08/2021   6 RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL074688 Credited 13/08/2021   7 RUSHIA BISWAL(Self) OR-12-001-002-001/35115 OTHER BABANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL074688   8 SOLI MAHANTI(Self) OR-12-001-002-001/35112 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL074688 Credited 13/08/2021   9 GOLAP BADATYA(Self) OR-12-001-002-001/35113 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412001002WL074688 Credited 13/08/2021   10 kunti mahanti(Self) OR-12-001-002-001/35133 OTHER BABANPUR P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA ASKA BKID0005596 2412001002WL074688 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56