Muster Roll No. : 12602	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 2412018/2019-2020/108547/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/RC/10404898	Work Name : Const,of RD Road to Dhana Khala New Road (2412018022/RC/10404898)

Measurement Book Detail

MB NO.  05        Page NO.  120

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 PARI OR-12-018-022-002/4965 SC KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL132920   2 DINABANDHU OR-12-018-022-003/4532 SC KUSAPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL132920   3 SUMITRA OR-12-018-022-002/4902 SC KHATADI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL132920 Credited 15/02/2020   4 SUKUMARI(Wife) OR-12-018-022-002/4943 SC KHATADI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018022WL132920 Credited 15/02/2020   5 NUTANA(Wife) OR-12-018-022-002/4927 SC KHATADI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL132920 Credited 15/02/2020   6 SADHABANI(Wife) OR-12-018-022-002/4985 SC KHATADI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL132920 Credited 15/02/2020   7 LAXMI(Wife) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL132920 Credited 15/02/2020   8 RAIEBARI OR-12-018-022-002/4931 SC KHATADI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL132920 Credited 15/02/2020   9 MANDI OR-12-018-022-002/4979 SC KHATADI P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL132920 Credited 15/02/2020   10 SARASWATI(Wife) OR-12-018-022-002/4982 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL132920   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 857.5

Total man days : 49