Muster Roll No. : 9633	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2412010/2019-2020/86515/AS    Sanction Date : 26/12/2019
Work Code : 2412010008/RC/10392458	Work Name : Poirasi-Imp. of road from RD Road to Tala sahi at Bhuainbhuin(19-20)

Measurement Book Detail

MB NO.  10        Page NO.  60

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 BUDIYA OR-12-010-008-005/16383 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL211897 Credited 01/10/2020   2 BHASI OR-12-010-008-005/16555 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL211897 Credited 01/10/2020   3 GANAPATI OR-12-010-008-005/16561 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK santoshpur 1262 2412010008WL211897 Credited 01/10/2020   4 GITA BEHERA OR-12-010-008-005/21743 SC BHUANBHIN P P X X X X X 2 188 376 0 0 376 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL211897 Credited 01/10/2020   5 RAGHUNATH OR-12-010-008-005/16458 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK santoshpur 1262 2412010008WL211897 Credited 01/10/2020   6 PANU OR-12-010-008-005/16555 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL211897 Credited 01/10/2020   7 BHARATI BEHERA(Wife) OR-12-010-008-005/24752 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL211897 Credited 01/10/2020   8 SABITA OR-12-010-008-005/16343 OTHER BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL211897 Credited 01/10/2020   9 BINAYAK OR-12-010-008-005/16395 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL211897 Credited 30/09/2020   10 SAIEBANI OR-12-010-008-005/16351 OTHER BHUANBHIN P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL211897 Credited 30/09/2020   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60