Muster Roll No. : 3766	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2405010/2020-2021/160733/AS    Sanction Date : 05/06/2020
Work Code : 2405010022/RC/10420113	Work Name : Impvt of earth road from Sardang Bureisahi PMGSY road to Kansabansa Bridge via Nirankari Satsang

Measurement Book Detail

MB NO.  05        Page NO.  2

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 RAMESH OR-05-010-022-004/3278166 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL024230 Credited 09/09/2020   2 BHULANATH OR-05-010-022-004/3278309 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL024230 Credited 10/09/2020   3 MOHAN(Self) OR-05-010-022-004/3278530 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL024230 Credited 10/09/2020   4 DAITARI OR-05-010-022-004/31111 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL024230 Credited 09/09/2020   5 RADHASYAM OR-05-010-022-004/3278049 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL024230 Credited 09/09/2020   6 KAILASH OR-05-010-022-004/3278050 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024230 Credited 09/09/2020   7 RAMCHANDRA OR-05-010-022-004/31103 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024230 Credited 09/09/2020   8 BINOD OR-05-010-022-004/3278088 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024230 Credited 09/09/2020   9 JUDHISTIRA OR-05-010-022-004/3278157 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024230 Credited 09/09/2020   10 RATIKANTA OR-05-010-022-004/3278151 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024230 Credited 09/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60