Muster Roll No. : 12069	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2412006/2020-2021/374392/AS    Sanction Date : 25/11/2020
Work Code : 2412006015/RC/10442460	Work Name : CONST OF MITTI MURRAM ROAD FROM ARUA SAHI MASANI TO HATIA NALA (2412006015/RC/10442460)

Measurement Book Detail

MB NO.  7        Page NO.  150

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 KANAKA OR-12-006-015-005/24927 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL083637 Credited 13/08/2021   2 HARI OR-12-006-015-005/24931 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL083637 Credited 13/08/2021   3 NARAYANA OR-12-006-015-005/24935 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL083637 Credited 13/08/2021   4 DHIREN OR-12-006-015-005/24953 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL083637 Credited 13/08/2021   5 GOPINATHA OR-12-006-015-005/24918 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL083637 Credited 13/08/2021   6 GHANASYAMA OR-12-006-015-005/24979 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL083637 Credited 13/08/2021   7 JUJHI OR-12-006-015-005/24923 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 UNITED BANK OF INDIA POTALAMPUR POTJ29 2412006015WL083637 Credited 13/08/2021   8 PUNIA OR-12-006-015-005/24965 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 UNITED BANK OF INDIA POTALAMPUR POTJ29 2412006015WL083637 Credited 13/08/2021   9 RANGABATI OR-12-006-015-005/24959 OTHER SARABHIMPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL083637   10 GOBINDA OR-12-006-015-005/24989 OTHER SARABHIMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006015WL083637 Credited 13/08/2021   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 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54