Muster Roll No. : 17771	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2412021/2019-2020/32094/AS    Sanction Date : 24/02/2020
Work Code : 2412021014/RC/10408508	Work Name : 2019 20 Imp of Road from Balibandha to Adua Sahi at Kumarapani (2412021014/RC/10408508)

Measurement Book Detail

MB NO.  02        Page NO.  135

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 MANU OR-12-021-014-003/22580 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938   2 KALU OR-12-021-014-003/22933 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938 Credited 28/12/2020   3 KARUNAKARA OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA 2412021014WL273938 Credited 28/12/2020   4 RAM OR-12-021-014-003/22880 SC KUMARPANI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938 Credited 28/12/2020   5 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938 Credited 29/12/2020   6 KUNI OR-12-021-014-003/22582 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938 Credited 28/12/2020   7 UDAYA(Husband) OR-12-021-014-003/22644 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA 2412021014WL273938 Credited 28/12/2020   8 LADUKISHOR OR-12-021-014-003/22941 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938 Credited 28/12/2020   9 KISHOR CHANDRA OR-12-021-014-003/22679 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938 Credited 28/12/2020   10 PUSPANJALI OR-12-021-014-003/22941 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL273938 Credited 28/12/2020   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50