Muster Roll No. : 970	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 HARIHARA(Self) OR-05-010-002-004/330860 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 UCO BANK ADA UCBA0001248 2405010WL004024 Credited 29/04/2021   2 MANASI OR-05-010-002-004/330862 OTHER NUA P P P P P P A 6 215 1290 0 0 1290 UCO BANK ADA UCBA0001248 2405010WL004024 Credited 29/04/2021   3 KAHNU CHARAN SAHU(Self) OR-05-010-002-004/331050 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   4 DIBAKAR KABI(Self) OR-05-010-002-004/330871 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   5 NISHIKANTA KABI(Self) OR-05-010-002-004/331199 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   6 RATIKANTA KABI(Self) OR-05-010-002-004/331039 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   7 SUJIT BARIK(Self) OR-05-010-002-004/331203 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 DAMODAR SETHI(Self) OR-05-010-002-004/331201 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   9 SANKARSHAN SETHI(Self) OR-05-010-002-004/331202 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   10 GOURANGA BARIK(Self) OR-05-010-002-004/331200 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60