Muster Roll No. : 11941	Date From : 01/12/2021    Date To : 08/12/2021	Sanction No. : 2418005/2021-2022/136849/AS    Sanction Date : 28/05/2021
Work Code : 2418005001/WH/10390261	Work Name : RENOVATION AND BEAUTIFICATION OF AYATAN HATA POKHARI IN PHASE II

Measurement Book Detail

MB NO.  06        Page NO.  54

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 8 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 MANINI PRADHAN(Wife) OR-18-005-001-011/27950 OTHER Sisua A A A X X X X X 0 0 0 0 0 0       2418005WL0025058   2 Mamina(Wife) OR-18-005-001-011/27974 OTHER Sisua P P P X X X X X 3 215 645 0 0 645 BANK OF INDIA AYATAN BKID0005108 2418005WL0025058 Credited 18/12/2021   3 Jadunath(Self) OR-18-005-001-011/27950 OTHER Sisua P P P X X X X X 3 215 645 0 0 645 BANK OF INDIA AYATAN BKID0005108 2418005WL0025058 Credited 18/12/2021   4 Minati malik(Daughter) OR-18-005-001-011/27986 OTHER Sisua P P P X X X X X 3 215 645 0 0 645 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL0025058 Credited 18/12/2021   5 Chakradhara(Self) OR-18-005-001-011/27974 OTHER Sisua P P P X X X X X 3 215 645 0 0 645 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL0025058 Credited 18/12/2021   Daily Attendence 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 516

Total man days : 12