Muster Roll No. : 805	Date From : 01/05/2020    Date To : 06/05/2020	Sanction No. : 2412001/2019-2020/2287/AS    Sanction Date : 21/01/2020
Work Code : 2412001022/WC/10400291	Work Name : RENOV OF AGULA BANDHA SAHAPUR KHARIA GP (2412001022/WC/10400291)

Measurement Book Detail

MB NO.  19        Page NO.  154

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 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 NAMITA(Wife) OR-12-001-022-006/358019 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL010264 Credited 16/05/2020   2 INDIRA(Self) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,ASKA 000012 2412001022WL010264 Credited 16/05/2020   3 L.RASMITA(Self) OR-12-001-022-006/359130 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001022WL010264 Credited 16/05/2020   4 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL010264 Credited 16/05/2020   5 KAMINI(Daughter) OR-12-001-022-006/357797 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL010264 Credited 16/05/2020   6 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL010264 Credited 16/05/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36