Muster Roll No. : 19453	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2412006/2020-2021/374389/AS    Sanction Date : 25/11/2020
Work Code : 2412006015/RC/10442459	Work Name : CONST OFMITTI MURRAM ROAD FROM RD ROAD GAYA NALA TO NILAKANTESWARA MANDIR (2412006015/RC/10442459)

Measurement Book Detail

MB NO.  6        Page NO.  150

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 NAYANI OR-12-006-015-005/24839 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   2 GANDU OR-12-006-015-005/24857 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   3 MAGUNI OR-12-006-015-005/24881 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   4 ANUCHAYA OR-12-006-015-005/24881 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   5 BAURI OR-12-006-015-005/24884 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   6 SANTOSH GOUDA(Son) OR-12-006-015-005/24887 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   7 KUNA OR-12-006-015-005/24823 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   8 PATA OR-12-006-015-005/24833 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL328368 Credited 31/03/2021   9 PRAVAKARA OR-12-006-015-005/24898 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006015WL328368 Credited 31/03/2021   10 GOPAL DAS(Son) OR-12-006-015-005/24833 SC SARABHIMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006015WL328368 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60