Muster Roll No. : 8278	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2412017/2020-2021/198559/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423213	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM BADA SAHI WEST SIDE ROAD TO NUA SAHI

Measurement Book Detail

MB NO.  742        Page NO.  110

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 BIGHNESWARA(Self) OR-12-017-015-001/6447 OTHER DEULA PALLI A A A A A A A 0 0 0 0 0 0       2412017WL195928   2 SULATA OR-12-017-015-001/6341 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL195928 Credited 04/08/2020   3 DHOBANI OR-12-017-015-001/6437 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL195928 Credited 04/08/2020   4 LAXMI OR-12-017-015-001/6441 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL195928 Credited 04/08/2020   5 MANJU OR-12-017-015-001/6319 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL195928 Credited 04/08/2020   6 SUKANTI OR-12-017-015-001/6349 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL195928 Credited 04/08/2020   7 NAMITA OR-12-017-015-001/6373 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL195928 Credited 04/08/2020   8 SUKANTI OR-12-017-015-001/6392 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL195928 Credited 04/08/2020   9 RAMA OR-12-017-015-001/6419 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL195928 Credited 04/08/2020   10 JAYANTI SAHU(Wife) OR-12-017-015-001/6432 OTHER DEULA PALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA POLASARA BKID0005165 2412017WL195928 Credited 04/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54