Muster Roll No. : 11872	Date From : 11/02/2020    Date To : 11/02/2020	Sanction No. : FS-037/18-    Sanction Date : 18/06/2018
Work Code : 2412010/RC/10388937	Work Name : Poirasi-Imp. of road from PWD road to khatia Dimira road with Culvert at Poirasi(18-19) (2412010/RC/10388937)

Measurement Book Detail

MB NO.  254        Page NO.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TANU DAS(Self) OR-12-010-008-009/24489 SC POIRASI P 1 143 143 0 0 143 UCO BANK SANTOSHPUR UCBA0001262 2412010WL171938 Credited 08/04/2020   2 CHANDRAMA DAS(Wife) OR-12-010-008-009/24494 SC POIRASI P 1 143 143 0 0 143 UCO BANK SANTOSHPUR UCBA0001262 2412010WL171938 Credited 08/04/2020   3 RENU DAS(Self) OR-12-010-008-009/24495 SC POIRASI P 1 143 143 0 0 143 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170083 Credited 31/03/2020   4 D.KUMARI REDDY OR-12-010-008-009/24733 OTHER POIRASI P 1 143 143 0 0 143 UCO BANK SANTOSHPUR UCBA0001262 2412010WL171938 Credited 08/04/2020   5 D LAKSHMAN REDDY(Self) OR-12-010-008-009/24102 OTHER POIRASI P 1 143 143 0 0 143 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170083 Credited 31/03/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 429 Amount Paid ST 0 Amount Paid Other 286

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

Total Cash payment(In Rs.) Cash 715 Average Per labour 143

Total man days : 5