Muster Roll No. : 8492	Date From : 09/10/2021    Date To : 15/10/2021	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.  05        Page NO.  185

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 Sailabala(Wife) OR-18-005-001-011/28247 OTHER Sisua A A A A A A A 0 0 0 0 0 0       2418005WL018736   2 Niranjan pradhan(Self) OR-18-005-001-011/28249 OTHER Sisua P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA AYATAN BKID0005108 2418005WL018736 Credited 10/11/2021   3 Bapuji(Self) OR-18-005-001-011/28345 OTHER Sisua A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL018736   4 Jharana(Wife) OR-18-005-001-011/28345 OTHER Sisua P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA AYATAN BKID0005108 2418005WL018736 Credited 10/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 752.5

Total man days : 14