Muster Roll No. : 12597	Date From : 13/10/2020    Date To : 18/10/2020	Sanction No. : 2412001/2020-2021/196254/AS    Sanction Date : 27/06/2020
Work Code : 2412001022/RC/10424024	Work Name : CONST ROAD FROM VILLAGE TO NUA BANDHA ROAD SAHAPUR KHARIA GP (2412001022/RC/10424024)

Measurement Book Detail

MB NO.  20        Page NO.  49

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 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 SUMATI(Daughter-in-Law) OR-12-001-022-006/357799 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL234416 Credited 03/11/2020   2 R.KAMALA OR-12-001-022-006/357926 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL234416 Credited 03/11/2020   3 PRAMOD(Self) OR-12-001-022-006/357795 OTHER SAHAPAUR P P P P P P 6 100 600 0 0 600 BANK OF INDIA ASKA BKID0005596 2412001022WL234416 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 600

Total man days : 18