Muster Roll No. : 11508	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : 2228.00    Sanction Date : 04/02/2019
Work Code : 2412018004/RC/10374273	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHAMARA BANDHA ROAD. (2412018004/RC/10374273)

Measurement Book Detail

MB NO.  11        Page NO.  16

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 ARJUNA(Self) OR-12-018-004-006/9050 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   2 R. SENTA(Wife) OR-12-018-004-006/9060 OTHER RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   3 G. MALLIA(Daughter-in-Law) OR-12-018-004-006/9059 OTHER RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   4 SUBASH(Self) OR-12-018-004-006/9052 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   5 SASHI(Self) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   6 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   7 SATYA(Wife) OR-12-018-004-006/9047 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   8 SUNA(Daughter-in-Law) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   9 Kanaka(Daughter-in-Law) OR-12-018-004-006/9049 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   10 SAILA(Daughter) OR-12-018-004-006/9057 SC RANIGAM P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123964 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6776 Amount Paid ST 0 Amount Paid Other 1694

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 847

Total man days : 70