Muster Roll No. : 967	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 2405010/2020-2021/596/AS    Sanction Date : 12/01/2021
Work Code : 2405010002/WH/10378802	Work Name : Renovation of Mituani Pokhari

Measurement Book Detail

MB NO.  05        Page NO.  2

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 ASHOK OR-05-010-002-004/17949 OTHER NUA P P P P P P A 6 215 1290 0 0 1290       2405010WL004024 Credited 30/04/2021   2 RABINDRA OR-05-010-002-004/17955 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004024 Credited 29/04/2021   3 HARIHARA OR-05-010-002-004/17965 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004024 Credited 29/04/2021   4 AGANI OR-05-010-002-004/17970 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004024 Credited 29/04/2021   5 MAHESWAR OR-05-010-002-004/17973 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004024 Credited 17/05/2021   6 SABITRI OR-05-010-002-004/17960 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004024 Credited 29/04/2021   7 SATYABAN OR-05-010-002-004/18024 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL004024 Credited 29/04/2021   8 KASHINATH OR-05-010-002-004/18026 SC NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Antara 9825 2405010WL004024 Credited 17/05/2021   9 HARIHARA OR-05-010-002-004/17957 OTHER NUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL004024   10 JANAKI OR-05-010-002-004/18006 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL004024 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54