Muster Roll No. : 8644	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2426001/2019-2020/7815/AS    Sanction Date : 02/03/2020
Work Code : 2426001008/AV/10376163	Work Name : Const of Tribenipur Play field at Tribenipura (2426001008/AV/10376163)

Measurement Book Detail

MB NO.  12        Page NO.  35

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 Umesh(Son) OR-26-001-008-020/16385 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   2 Sinashira OR-26-001-008-020/16367 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   3 Sribasta OR-26-001-008-020/16405 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   4 Jayakrushna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   5 Jamuna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   6 Alekha(Son) OR-26-001-008-020/16421 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   7 Hiran(Son) OR-26-001-008-020/16385 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   8 Chanchala OR-26-001-008-020/16405 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   9 Susama OR-26-001-008-020/16367 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   10 Mathura OR-26-001-008-020/16385 OTHER Tribenipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL006538 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60