Muster Roll No. : 17211	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2412010/2020-2021/332823/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10436179	Work Name : POIRASI-CONST OF ROAD FROM THAKURANI MANDIRA TO DAKHAN SAHI BARIMALA ROAD AT BHUANBHUIN(20-21)

Measurement Book Detail

MB NO.  13        Page NO.  165

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 PRAKASH OR-12-010-008-005/16260 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076705 Credited 19/07/2021   2 CHABI OR-12-010-008-005/16301 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076705 Credited 19/07/2021   3 SUSAMA OR-12-010-008-005/16331 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076705 Credited 19/07/2021   4 BIDASI OR-12-010-008-005/16340 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076705 Credited 19/07/2021   5 PRAMILA OR-12-010-008-005/16376 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK santoshpur 1262 2412010008WL076705 Credited 16/07/2021   6 PANCHALA OR-12-010-008-005/16309 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076705 Credited 19/07/2021   7 RABINDRA OR-12-010-008-005/16291 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL076705 Credited 19/07/2021   8 ANNUSAYA OR-12-010-008-005/16252 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL076705 Credited 16/07/2021   9 KAIBALYA OR-12-010-008-005/16314 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076705 Credited 16/07/2021   10 KAMA OR-12-010-008-005/16301 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL076705 Credited 19/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70