Muster Roll No. : 28890	Date From : 28/03/2021    Date To : 28/03/2021	Sanction No. : 270 WC    Sanction Date : 01/04/2018
Work Code : 2412007006/WH/10294277	Work Name : Renov. of Village Tank at Nua Bandha (2412007006/WH/10294277)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PURNA NAIK OR-12-007-006-012/11736 SC KOLATHIA P 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL347580 Credited 29/04/2021   2 SOURA NAIK OR-12-007-006-012/11820 OTHER KOLATHIA P 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL347580 Credited 29/04/2021   3 MINAKETANA PANDAA OR-12-007-006-012/9943 OTHER KOLATHIA P 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL347580 Credited 29/04/2021   4 JURA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL347580 Credited 29/04/2021   5 SURENDRA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL347580 Credited 29/04/2021   6 KUNI KANYARI(Daughter-in-Law) OR-12-007-006-012/9985 OTHER KOLATHIA P 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL347580 Credited 29/04/2021   7 HADI SETHI OR-12-007-006-012/11739 SC KOLATHIA P 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL347580 Credited 29/04/2021   8 BULU KANYARI(Daughter) OR-12-007-006-012/11425 OTHER KOLATHIA P 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL347580 Credited 29/04/2021   9 PRATIMA SETHI OR-12-007-006-012/23397 SC KOLATHIA P 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL347580 Credited 29/04/2021   10 SRIPATI KANYARI OR-12-007-006-012/11836 OTHER KOLATHIA A 0 0 0 0 0 0 ANDHRA BANK CHIKITI 0088 2412007006WL347580   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 90

Total man days : 9