Muster Roll No. : 12360	Date From : 14/07/2020    Date To : 21/07/2020	Sanction No. : 2415005/2020-2021/180650/AS    Sanction Date : 22/06/2020
Work Code : 2415005010/RC/10412984	Work Name : Improvement of Road from Dumuri tal to Bhalu Dumuri (2415005010/RC/10412984)

Measurement Book Detail

MB NO.  12        Page NO.  34

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 8 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 LALITA NAIK(Wife) OR-15-005-010-001/30173 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   2 Janaki Bhue OR-15-005-010-001/30136 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   3 Saraswati Naik OR-15-005-010-001/30113 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   4 Dilip Bhue OR-15-005-010-001/30136 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   5 Akshya Sa(Self) OR-15-005-010-001/248889 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   6 Bhagarathee Naik OR-15-005-010-001/30113 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   7 Kahnu Naik OR-15-005-010-001/30173 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   8 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   9 Raja Rohidas OR-15-005-010-001/30188 ST Jamgaon P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL011712 Credited 03/08/2020   10 Mamata Sa(Wife) OR-15-005-010-001/248889 OTHER Jamgaon P P P P P P P P 8 207 1656 0 0 1656 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005010WL011712 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 8280 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80