Muster Roll No. : 13080	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : FS-024/14-15    Sanction Date : 19/08/2014
Work Code : 2412010008/RC/2387560	Work Name : Poirasi-Const. of road from Badachakada baripata road(14-15) (2412010008/RC/2387560)

Measurement Book Detail

MB NO.  9        Page NO.  75

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 MOCHI OR-12-010-008-002/16970 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157106 Credited 13/03/2020   2 TRINATH OR-12-010-008-002/16975 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157106 Credited 13/03/2020   3 KUMARI OR-12-010-008-002/16975 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157106 Credited 13/03/2020   4 SURA OR-12-010-008-002/16996 OTHER BADA CHAKUDA A A A A A A A 0 100 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL174379 Rejected   5 SUDHIR OR-12-010-008-002/16997 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL157106 Credited 13/03/2020   6 KABI OR-12-010-008-002/16999 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170682 Credited 31/03/2020   7 SAJANI OR-12-010-008-002/16994 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL157106 Credited 13/03/2020   8 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL157106 Credited 13/03/2020   9 CHANDRAMA OR-12-010-008-002/16989 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL157106 Credited 13/03/2020   10 URMILLA OR-12-010-008-002/16999 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL157106 Credited 13/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63