Muster Roll No. : 6220	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : 175/2018-1    Sanction Date : 22/02/2019
Work Code : 2412006015/RC/10389023	Work Name : 2018-19/GP:-Const. of road with Guard wall from Adua sahi Cremation Center to Dia sahi, Sarbhimpur. (2412006015/RC/10389023)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 RANKANATHA OR-12-006-015-005/24911 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL084004 Credited 03/01/2020   2 SUSHAMA OR-12-006-015-005/24899 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL084004 Credited 03/01/2020   3 GOPINATHA OR-12-006-015-005/24918 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL084004 Credited 03/01/2020   4 MOHANA OR-12-006-015-005/24920 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL084004 Credited 03/01/2020   5 SUBUDHI OR-12-006-015-005/24926 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Potlampur PUNB0090720 2412006015WL084004 Credited 03/01/2020   6 PUSPA OR-12-006-015-005/24908 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 UNITED BANK OF INDIA POTLAMPUR 2412006015WL084004 Credited 03/01/2020   7 RANGATA OR-12-006-015-005/24911 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006015WL084004 Credited 03/01/2020   8 RABI OR-12-006-015-005/24912 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006015WL084004 Credited 03/01/2020   9 SUKUTI OR-12-006-015-005/24912 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 UNITED BANK OF INDIA POTLAMPUR UTBI0POTJ29 2412006015WL084004 Credited 03/01/2020   10 SRIHARI OR-12-006-015-005/24914 OTHER SARABHIMPUR P P P P P P A 6 170 1020 0 0 1020 UNITED BANK OF INDIA POTALAMPUR POTJ29 2412006015WL084004 Credited 03/01/2020   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 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60