Muster Roll No. : 8277	Date From : 08/12/2019    Date To : 13/12/2019	Sanction No. : 2412001/2019-2020/63339/AS    Sanction Date : 15/11/2019
Work Code : 2412001/RC/10398991	Work Name : Const of Road from Baunsia to Khama at K Ch Palli under Gangapur Gp (2412001/RC/10398991)

Measurement Book Detail

MB NO.  792        Page NO.  64

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 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 RAJESWAR(Self) OR-12-001-014-005/358232 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900       2412001WL105783 Credited 29/01/2020   2 DUTI(Self) OR-12-001-014-005/5089 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DHARAKOTE SBIN0004740 2412001WL105783 Credited 29/01/2020   3 SUBAS(Self) OR-12-001-014-005/358271 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   4 SANTOSINI(Wife) OR-12-001-014-005/358210 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   5 PRASANT(Brother) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   6 SIBA CHARAN(Self) OR-12-001-014-005/358233 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   7 PARMESWAR(Self) OR-12-001-014-005/358234 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   8 NILACHALA(Brother) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL105783 Credited 29/01/2020   9 PRADEEP(Self) OR-12-001-014-005/358231 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL105783 Credited 29/01/2020   10 KABIRAJA(Self) OR-12-001-014-005/358218 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL105783 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 60