Muster Roll No. : 21206	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2404059/2020-2021/85266/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366235	Work Name : RENOVATION OF DUMA GODIA TANK WITH CONST OF GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 TILA MANA OR-04-059-011-004/1846 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL252030 Credited 03/04/2021   2 KAKI MANA OR-04-059-011-004/1846 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL252030 Credited 31/03/2021   3 RAJNI MANA OR-04-059-011-004/1847 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL252030 Credited 31/03/2021   4 KHAGESWAR BARIK(Self) OR-04-059-011-002/18727 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252030 Credited 31/03/2021   5 PANCHANAN MALIK OR-04-059-011-002/2840 ST BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252030 Credited 31/03/2021   6 ARUN KUANAR(Self) OR-04-059-011-004/18699 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252030 Credited 31/03/2021   7 ROMI KUANR(Wife) OR-04-059-011-004/18699 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252030 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42