Muster Roll No. : 1711	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2410004/2019-2020/74732/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/RC/10398660	Work Name : IMP OF ROAD FROM NH59 TO KURUPADAR

Measurement Book Detail

MB NO.  4        Page NO.  15

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 DRUPADI SUNA(Mother) OR-10-004-015-019/20635 SC KURUPADAR A A A A A A A 0 0 0 0 0 0       2410004015WL010091   2 NIRAKAR RANA(Self) OR-10-004-015-019/21229 OTHER KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010091 Credited 16/05/2020   3 LINGARAJ PATRA OR-10-004-015-038/12724 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010091 Credited 16/05/2020   4 ANADI RANA(Self) OR-10-004-015-038/21298 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010091 Credited 16/05/2020   5 PARSHU SUNA(Self) OR-10-004-015-019/20635 SC KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010091 Credited 16/05/2020   6 SARITA RANA(Wife) OR-10-004-015-038/21298 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA NARLA SBIN0012121 2410004015WL010091 Credited 16/05/2020   7 BIKASH KUMAR RANA(Self) OR-10-004-015-019/21289 OTHER KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010091 Credited 16/05/2020   8 REENA RANA(Wife) OR-10-004-015-019/21289 OTHER KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL010091 Credited 16/05/2020   9 TULABATI RANA(Wife) OR-10-004-015-019/21229 OTHER KURUPADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL010091 Credited 16/05/2020   10 KOIBATI OR-10-004-015-038/12724 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL010091   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 1788 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48