Muster Roll No. : 15565	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2405010/2020-2021/206411/AS    Sanction Date : 03/07/2020
Work Code : 2405010031/RC/10424598	Work Name : Imrovement of road from Main canal to mani sahu bila (2405010031/RC/10424598)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 SULOCHANA OR-05-010-020-013/25744 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI 6129 2405010031WL081452 Credited 29/04/2021   2 KASHI OR-05-010-020-013/25746 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   3 GADADHAR SEND OR-05-010-020-013/25758 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   4 DHANESWAR OR-05-010-020-013/25744 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI 6129 2405010031WL081452 Credited 29/04/2021   5 BALAKRUSHNA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   6 SAHADV OR-05-010-020-013/25769 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   7 JAYANTI OR-05-010-020-013/25769 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   8 ASHUTOSH OR-05-010-020-013/25764 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   9 GAYA(Self) OR-05-010-020-013/25741 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   10 NAYANA OR-05-010-020-013/25743 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010031WL081452 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60