Muster Roll No. : 7345	Date From : 09/07/2020    Date To : 15/07/2020	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.  1

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 RUNI OR-12-010-008-005/16293 OTHER BHUANBHIN P P P P P P P 7 188 1316 0 0 1316       2412010008WL189975 Credited 20/07/2020   2 JOGI OR-12-010-008-005/16236 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL189975 Credited 20/07/2020   3 JHUNU BEHERA(Daughter-in-Law) OR-12-010-008-005/16237 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL189975 Credited 20/07/2020   4 SITA BARIKA(Wife) OR-12-010-008-005/16303 OTHER BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL189975 Credited 20/07/2020   5 BUDHIA OR-12-010-008-005/16267 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL189975 Credited 20/07/2020   6 PRAKASH OR-12-010-008-005/16293 OTHER BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL189975 Credited 20/07/2020   7 PANDA OR-12-010-008-005/16308 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL189975 Credited 20/07/2020   8 BUDI OR-12-010-008-005/16255 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL189975 Credited 20/07/2020   9 TRINATH OR-12-010-008-005/16262 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL189975 Credited 18/07/2020   10 NAMITA OR-12-010-008-005/16325 SC BHUANBHIN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL189975 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9212 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70