Muster Roll No. : 19359	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2412018/2020-2021/374121/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/RC/10440626	Work Name : CONST. OF ROAD FROM RD ROAD TO PUMP HOUSE (2412018022/RC/10440626)

Measurement Book Detail

MB NO.  07        Page NO.  48

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 PRABHASINI(Wife) OR-12-018-022-002/4853 SC KHATADI P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277198 Credited 31/12/2020   2 JHUNU(Wife) OR-12-018-022-002/4861 SC KHATADI P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277198 Credited 31/12/2020   3 JHUNU(Daughter-in-Law) OR-12-018-022-002/4899 OTHER KHATADI P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277198 Credited 31/12/2020   4 PRAFULLA OR-12-018-022-002/4909 OTHER KHATADI P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277198 Credited 31/12/2020   5 PRABHATI OR-12-018-022-002/4916 SC KHATADI P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277198 Credited 31/12/2020   6 JHUNU(Wife) OR-12-018-022-002/4920 SC KHATADI P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277198 Credited 31/12/2020   7 CHHABI(Wife) OR-12-018-022-002/4925 SC KHATADI P P P P P P P 7 95 665 0 0 665 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018022WL277198 Credited 31/12/2020   8 RANJU(Wife) OR-12-018-022-002/4918 OTHER KHATADI P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL277198 Credited 01/01/2021   9 NARASINGH(Self) OR-12-018-022-002/4844 SC KHATADI P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL277198 Credited 31/12/2020   10 RAJANI OR-12-018-022-002/4912 SC KHATADI P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL277198 Credited 31/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4655 Amount Paid ST 0 Amount Paid Other 1995

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 665

Total man days : 70