Muster Roll No. : 13083	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 KABITA OR-12-010-008-005/16202 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700       2412010008WL157105 Credited 13/03/2020   2 GHANA OR-12-010-008-005/16251 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700       2412010008WL157105 Credited 13/03/2020   3 JOGI OR-12-010-008-005/16236 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   4 LAVANI OR-12-010-008-005/16228 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   5 KELA OR-12-010-008-005/16198 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 BIJAY OR-12-010-008-005/16199 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   7 SUDASTNA OR-12-010-008-005/16199 SC BHUANBHIN P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL157105 Credited 13/03/2020   8 TRINATH OR-12-010-008-005/16262 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 PITAMBAR OR-12-010-008-005/16231 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 LILLI OR-12-010-008-005/16228 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 70