Muster Roll No. : 28308	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2412018/2020-2021/387209/AS    Sanction Date : 11/12/2020
Work Code : 2412018/WH/10374835	Work Name : Renovation of Raula Sahi Pahada Tala Nala At- Badabaragaon (2412018/WH/10374835)

Measurement Book Detail

MB NO.  811        Page NO.  30

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 GOBINDA(Self) OR-12-018-004-003/9767 SC BALUA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL336038 Credited 29/04/2021   2 ABHIMANU OR-12-018-004-003/9799 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL336038 Credited 29/04/2021   3 MURALI OR-12-018-004-003/9768 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL336038 Credited 29/04/2021   4 SUKADEBA OR-12-018-004-003/9816 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL336038 Credited 29/04/2021   5 GANTEI OR-12-018-004-003/9787 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL336038 Credited 29/04/2021   6 CHAKRADHARA OR-12-018-004-003/9799 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL336038 Credited 29/04/2021   7 RAMA CHANDRA NAHAKA(Son) OR-12-018-004-003/9805 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL336038 Credited 29/04/2021   8 GANAPATI OR-12-018-004-003/9766 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL336038 Credited 29/04/2021   9 SUDASHRAN OR-12-018-004-003/9774 SC BALUA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL336038 Credited 29/04/2021   10 RAJU(Son) OR-12-018-004-003/9805 SC BALUA P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL336038 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70