Muster Roll No. : 29589	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2430008/2020-2021/252316/AS    Sanction Date : 12/08/2020
Work Code : 2430008010/RC/10428983	Work Name : IMP OF ROAD FROM KP 1 NEAR SHIV TEMPLE (2430008010/RC/10428983)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  58

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 SUKUDEB OR-30-008-010-001/17388 OTHER KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   2 BANKIM OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   3 SUSANT OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   4 SUDAMA OR-30-008-010-001/17387 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   5 MINA OR-30-008-010-001/17387 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   6 BIJULI BARAL OR-30-008-010-001/17508 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   7 REKHA(Daughter-in-Law) OR-30-008-010-001/17486 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   8 GOURI OR-30-008-010-001/17388 OTHER KACHARAPARA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   9 PUDUL(Son) OR-30-008-010-001/17392 SC KACHARAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   10 ARUN OR-30-008-010-001/17509 SC KACHARAPARA X P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL062765 Credited 15/10/2020   Daily Attendence 9 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9729 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57