Muster Roll No. : 15278	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 2411156    Sanction Date : 21/12/2015
Work Code : 2404044012/RC/2411156	Work Name : Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)

Measurement Book Detail

MB NO.  52        Page NO.  258

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 SIRISH NAIK(Self) OR-04-044-012-001/25654 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL147508 Credited 30/01/2020   2 DURYADHANA NAIK OR-04-044-012-001/25679 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL147508 Credited 30/01/2020   3 GOKULI NAIK OR-04-044-012-001/25687 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL147508 Credited 29/01/2020   4 RAJ KISHORE NAIK OR-04-044-012-001/25688 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL147508 Credited 29/01/2020   5 BANSIDHARA NAIK OR-04-044-012-001/25697 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL147508 Credited 30/01/2020   6 PRADEEP KUMAR NAIK(Self) OR-04-044-012-001/36528 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL147508 Credited 29/01/2020   7 GOBINDA NAIK(Self) OR-04-044-012-001/365751 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL147508 Credited 29/01/2020   8 SASIDHARA NAIK OR-04-044-012-001/25682 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL147508 Credited 29/01/2020   9 SANTOSH NAIK(Self) OR-04-044-012-001/25683 ST BARIHAPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044012WL147508   10 Satyendra Naik(Self) OR-04-044-012-001/36566 ST BARIHAPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BETNOTI BKID0005467 2404044012WL147508 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54