Muster Roll No. : 1720	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2412010/2019-2020/5208/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361487	Work Name : POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)

Measurement Book Detail

MB NO.  9        Page NO.  127

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 MOCHI OR-12-010-008-002/16970 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012566 Credited 21/05/2020   2 BHAGABAN OR-12-010-008-002/16974 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012566 Credited 21/05/2020   3 TRINATH OR-12-010-008-002/16975 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012566 Credited 21/05/2020   4 KUMARI OR-12-010-008-002/16975 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012566 Credited 21/05/2020   5 SUMI OR-12-010-008-002/16959 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012566 Credited 21/05/2020   6 BHALI OR-12-010-008-002/16961 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL012566 Credited 21/05/2020   7 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL012566 Credited 21/05/2020   8 TUTU OR-12-010-008-002/16976 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL012566 Credited 21/05/2020   9 RAJANI OR-12-010-008-002/16984 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL012566 Credited 21/05/2020   10 MOCHI BUTI OR-12-010-008-002/16988 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL012566   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63