Muster Roll No. : 13085	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2412010/2019-2020/86515/AS    Sanction Date : 26/12/2019
Work Code : 2412010008/RC/10392458	Work Name : Poirasi-Imp. of road from RD Road to Tala sahi at Bhuainbhuin(19-20)

Measurement Book Detail

MB NO.  9        Page NO.  82

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 MANGALA OR-12-010-008-005/16347 OTHER BHUANBHIN P P P P P P P 7 100 700 0 0 700       2412010008WL157105 Credited 13/03/2020   2 BUDIYA OR-12-010-008-005/16383 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   3 SABITRI OR-12-010-008-005/16347 OTHER BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   4 TRINATH OR-12-010-008-005/16351 OTHER BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   5 PANU OR-12-010-008-005/16555 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   6 SABITA OR-12-010-008-005/16343 OTHER BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   7 BINAYAK OR-12-010-008-005/16395 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL157105 Credited 13/03/2020   8 TIKIRI(Self) OR-12-010-008-005/16462 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL157105 Credited 13/03/2020   9 MANU OR-12-010-008-005/16364 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL157105 Credited 13/03/2020   10 SAIEBANI OR-12-010-008-005/16351 OTHER BHUANBHIN P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL157105 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70