Muster Roll No. : 14961	Date From : 24/02/2020    Date To : 29/02/2020	Sanction No. : 2412001/2019-2020/99579/AS    Sanction Date : 07/01/2020
Work Code : 2412001/RC/10403195	Work Name : Const of road from kumbhara sahi to Bharati bihar college square kharia gp (2412001/RC/10403195)

Measurement Book Detail

MB NO.  707        Page NO.  135

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 DAMAYANTI(Wife) OR-12-001-022-003/358075 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL154728 Credited 09/03/2020   2 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL154728 Credited 09/03/2020   3 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL154728 Credited 09/03/2020   4 MIRA(Self) OR-12-001-022-003/358000 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL154728 Credited 09/03/2020   5 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL154728 Credited 09/03/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30