Muster Roll No. : 8761	Date From : 10/08/2021    Date To : 15/08/2021	Sanction No. : 2416003/2020-2021/210150/AS    Sanction Date : 03/07/2020
Work Code : 2416003001/WC/10428291	Work Name : Const.of Gabion Structure on Andhari Nalla(5nos) (2416003001/WC/10428291)

Measurement Book Detail

MB NO.  17        Page NO.  91

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 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 Manju Kissan(Wife) OR-16-003-001-002/20903 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL005166 Credited 25/08/2021   2 Jhili Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL005166 Credited 25/08/2021   3 Sabita Kisan(Wife) OR-16-003-001-002/1800-A ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL005166 Credited 25/08/2021   4 Dali Kisan OR-16-003-001-002/1835 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL005166 Credited 25/08/2021   5 Nabati Kissan OR-16-003-001-002/1800 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL005166 Credited 25/08/2021   6 Chautanya Kisan(Son) OR-16-003-001-002/1800 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL005166 Credited 25/08/2021   7 Sankirttan Kisan(Self) OR-16-003-001-002/1800-A ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL005166 Credited 25/08/2021   8 Nityananda Majhi OR-16-003-001-002/1794 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL005166 Credited 25/08/2021   9 Sachida Kisan(Son) OR-16-003-001-002/1797 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL005166 Credited 25/08/2021   10 Jatra Kisan(Self) OR-16-003-001-002/20960 ST Andarikhol P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL005166 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60