Muster Roll No. : 3572	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2412017/2019-2020/29023/AS    Sanction Date : 01/03/2020
Work Code : 2412017/RC/10403274	Work Name : PS/2019-20/RC(8836/27.09.19/CONST OF ROAD FROM MERU TOTA TO KHELA PADHIA

Measurement Book Detail

MB NO.  742        Page NO.  86

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 BHARATI OR-12-017-015-003/6606 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   2 KUMARI(Wife) OR-12-017-015-003/6642 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   3 BHIKARI OR-12-017-015-003/6608 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   4 BISNUPRIYA OR-12-017-015-003/6608 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   5 RAMACHANDRA(Self) OR-12-017-015-003/6611 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   6 RAMA(Self) OR-12-017-015-003/6624 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   7 SUKANTI(Self) OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   8 RABINDRA OR-12-017-015-003/6602 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   9 SAIBANI OR-12-017-015-003/6603 OTHER RUKHAKANA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL176627 Credited 16/06/2020   10 RABINDRANATH SAHU(Self) OR-12-017-015-003/6603 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL176627   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 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54