Muster Roll No. : 16156	Date From : 07/03/2020    Date To : 10/03/2020	Sanction No. : 2412001/2019-2020/99579/AS    Sanction Date : 07/01/2020
Work Code : 2412001/RC/10403195	Work Name : Const of road from kumbhara sahi to Bharati bihar college square kharia gp (2412001/RC/10403195)

Measurement Book Detail

MB NO.  707        Page NO.  138

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 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 DAMAYANTI(Wife) OR-12-001-022-003/358075 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL160714 Credited 19/03/2020   2 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL160714 Credited 19/03/2020   3 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL160714 Credited 19/03/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12