Muster Roll No. : 4773	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2410004/2020-2021/84290/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367475	Work Name : RENOVATION OF KUJAMAHUL TANK

Measurement Book Detail

MB NO.  29        Page NO.  60

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 BAIDEI(Wife) OR-10-004-005-014/20565 SC KUJAMAHUL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021332 Credited 17/06/2021   2 NARESH TANDI(Self) OR-10-004-005-014/20493 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021332   3 SUSANTA BIBHAR(Self) OR-10-004-005-014/20515 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021332   4 UMASHANKAR PADHAN(Self) OR-10-004-005-014/20511 OTHER KUJAMAHUL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021332 Credited 14/06/2021   5 MAMATA BIBHAR(Wife) OR-10-004-005-014/20515 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021332   6 BALARAM(Self) OR-10-004-005-014/20565 SC KUJAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021332   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 2365 Average Per labour 394.1667

Total man days : 11