Muster Roll No. : 3846	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2412017/2019-2020/29024/AS    Sanction Date : 01/03/2020
Work Code : 2412017/RC/10403266	Work Name : PS/2019-20/RC(9225/10.10.19/CONST OF ROAD FROM BOREI SETU RD ROAD TO BADHEI BILA

Measurement Book Detail

MB NO.  742        Page NO.  90

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 SUBAS OR-12-017-015-002/6982 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128       2412017WL176614 Credited 16/06/2020   2 RABI(Self) OR-12-017-015-002/7404 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL176614   3 RAMCHANDRA OR-12-017-015-002/7627 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128       2412017WL176614 Credited 16/06/2020   4 RANJITA OR-12-017-015-002/7086 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176614 Credited 16/06/2020   5 PRAMILA OR-12-017-015-002/7638 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176614 Credited 16/06/2020   6 SANTOSH KUMAR PRADHAN(Self) OR-12-017-015-002/33839 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176614 Credited 16/06/2020   7 DEVARAJA OR-12-017-015-002/7484 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176614 Credited 16/06/2020   8 SUBASA CHANDRA OR-12-017-015-002/7128 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176614   9 SAJANI(Self) OR-12-017-015-002/33369 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL176614 Credited 16/06/2020   10 LAKHAMAN SAHU(Self) OR-12-017-015-002/33446 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL176614 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48