Muster Roll No. : 9971	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2412010/2020-2021/231044/AS    Sanction Date : 27/07/2020
Work Code : 2412010/WH/10373954	Work Name : POIRASI / MODEL TANK AT KHAJURI BANDHA AT BRCHPUR 2020 / 21 (2412010/WH/10373954)

Measurement Book Detail

MB NO.  262        Page NO.  10

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 K MAGI OR-12-010-008-003/17680 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910       2412010WL213935 Credited 24/09/2020   2 BHIMA OR-12-010-008-003/17679 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   3 SAHIB OR-12-010-008-003/17681 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   4 K SUKANTI OR-12-010-008-003/17680 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   5 PADMA OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   6 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   7 ANASI OR-12-010-008-003/17678 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   8 SIBARAM OR-12-010-008-003/17668 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   9 SANAPARBATI OR-12-010-008-003/17668 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   10 DROUPADI OR-12-010-008-003/17679 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010WL213935 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70