Muster Roll No. : 14930	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2415005/2020-2021/197490/AS    Sanction Date : 26/06/2020
Work Code : 2415005005/RC/10424667	Work Name : Imp of Road from Bartap Luhura to Khadu

Measurement Book Detail

MB NO.  01        Page NO.  34

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 Judhisthir Nag OR-15-005-005-002/24860 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL014723 Credited 01/09/2020   2 Daimati Nag OR-15-005-005-002/24860 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL014723 Credited 01/09/2020   3 Jagadish Nag OR-15-005-005-002/24860 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL014723 Credited 01/09/2020   4 Jagabandhu Gidili OR-15-005-005-002/24864 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL014723 Credited 01/09/2020   5 Puspa Gidili OR-15-005-005-002/24864 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL014723 Credited 01/09/2020   6 Ruprabati Nag OR-15-005-005-002/24855 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL014723 Credited 01/09/2020   7 Sashi Nag OR-15-005-005-002/24867 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL014723 Credited 01/09/2020   8 Nabakishor Nag OR-15-005-005-002/24866 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL014723 Credited 01/09/2020   9 Sanjukta Nag(Wife) OR-15-005-005-002/24866 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL014723 Credited 01/09/2020   10 Isthabati Nag OR-15-005-005-002/24867 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL014723 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70