Muster Roll No. : 13867	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  185

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 PRAKASH OR-12-006-007-020/8995 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   2 D.JOSODA OR-12-006-007-020/9004 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 12/03/2021   3 GUNDUCHI OR-12-006-007-020/9005 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   4 BHASKAR OR-12-006-007-020/9006 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   5 URMILA OR-12-006-007-020/9006 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 15/03/2021   6 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL282259 Credited 12/03/2021   7 DEVRAJ OR-12-006-007-020/9005 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 UCO BANK GOVINDAPUR UCBA0003111 2412006WL282259 Credited 12/03/2021   8 RAJU OR-12-006-007-020/8996 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL282259 Credited 15/03/2021   9 DHABELESWAR OR-12-006-007-020/9001 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL282259 Credited 15/03/2021   10 JAMUNA OR-12-006-007-020/9001 SC SITARAMPUR P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL282259 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60