Muster Roll No. : 4538	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2405010/2020-2021/205246/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10420427	Work Name : Impvt of Road from Sananda PMGSY road to Sahu sahi via Chagulu parhi

Measurement Book Detail

MB NO.  05        Page NO.  2

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 Gita Das(Daughter-in-Law) OR-05-010-023-003/321900 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL016864 Credited 13/08/2021   2 SANTILATA SAHOO(Wife) OR-05-010-023-003/32220037 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL016864 Credited 13/08/2021   3 BHAGABAN SAHOO(Self) OR-05-010-023-003/32220037 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL016864 Credited 13/08/2021   4 paka OR-05-010-023-003/321900 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010WL016864 Credited 13/08/2021   5 SARATHI OR-05-010-023-003/321902 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL016864 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30