Muster Roll No. : 3496	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 10292    Sanction Date : 06/11/2015
Work Code : 2404050004/RC/2413696	Work Name : IMP. OF ROAD FROM SUKULA SAHI TO DEHURI SAHI

Measurement Book Detail

MB NO.  1/18-19        Page NO.  198

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 BASANTA DHAL OR-04-050-004-007/4524 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL035495 Credited 27/05/2020   2 PRAFULLA SEE OR-04-050-004-007/4555 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL035495 Credited 27/05/2020   3 LAXMI OR-04-050-004-007/4524 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL035495 Credited 27/05/2020   4 DURYADHAN DHIR OR-04-050-004-007/4474 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL035495 Credited 27/05/2020   5 TRIBENI OR-04-050-004-007/4474 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI 5476 2404050004WL035495 Credited 27/05/2020   6 SAKUNTALA SEE OR-04-050-004-007/4555 OTHER MAHUBHANDAR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050004WL035495 Credited 27/05/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36