Muster Roll No. : 1457	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2412016/2019-2020/25679/AS    Sanction Date : 17/02/2020
Work Code : 2412016022/RC/10407791	Work Name : Ptr Tumba Babanpur Const of Metal & Moorum road from Babanpur to Bhalu Bandha (2412016022/RC/10407791)

Measurement Book Detail

MB NO.  6        Page NO.  116

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 PANKAJINI SABAR(Daughter) OR-12-016-022-007/19200 ST BANAPUR P P P P P P A 6 160 960 0 0 960 CANARA BANK PATRAPUR CNRB0000288 2412016022WL005727 Credited 08/05/2020   2 TUNA KARJI(Self) OR-12-016-022-005/933825 ST BADAJHOLA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005727 Credited 08/05/2020   3 MANIKA OR-12-016-022-007/19194 ST BANAPUR P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005727 Credited 08/05/2020   4 KURI(Wife) OR-12-016-022-007/19196 ST BANAPUR P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005727 Credited 08/05/2020   5 CHAITANYA SABARA(Self) OR-12-016-022-007/19200 ST BANAPUR P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005727 Credited 08/05/2020   6 CHAMPA(Wife) OR-12-016-022-007/19200 ST BANAPUR P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005727 Credited 08/05/2020   7 SURESHA(Son) OR-12-016-022-007/19196 ST BANAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL005727 Credited 08/05/2020   8 CHANDRASEKHARA KARJI(Self) OR-12-016-022-005/933823 ST BADAJHOLA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL005727 Credited 08/05/2020   9 HEMALATA KARJI(Wife) OR-12-016-022-005/933823 ST BADAJHOLA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL005727 Credited 08/05/2020   10 RITA SABAR(Wife) OR-12-016-022-005/933826 ST BADAJHOLA P P P P P P A 6 160 960 0 0 960 BANK OF INDIA JARADA BKID0005154 2412016022WL005727 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60