Muster Roll No. : 5581	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2412010/2019-2020/5208/AS    Sanction Date : 15/01/2020
Work Code : 2412010008/WH/10361487	Work Name : POIRASI / RENOV OF RAUTANI NALA AT BADACHAKADA 2019 / 20 (2412010008/WH/10361487)

Measurement Book Detail

MB NO.  9        Page NO.  176

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 SHOBHADRA OR-12-010-008-002/16992 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575       2412010008WL182785 Credited 01/07/2020   2 MOCHI OR-12-010-008-002/16970 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL182785 Credited 01/07/2020   3 BHAGABAN OR-12-010-008-002/16974 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL182785 Credited 01/07/2020   4 TRINATH OR-12-010-008-002/16975 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL182785 Credited 01/07/2020   5 KUMARI OR-12-010-008-002/16975 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL182785 Credited 01/07/2020   6 SAJANI OR-12-010-008-002/16994 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL182785 Credited 01/07/2020   7 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL182785 Credited 01/07/2020   8 TUTU OR-12-010-008-002/16976 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL182785 Credited 01/07/2020   9 CHANDRAMA OR-12-010-008-002/16989 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL182785 Credited 01/07/2020   10 RAJANI OR-12-010-008-002/16984 OTHER BADA CHAKUDA A A P P P P P 5 115 575 0 0 575 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL182785 Credited 01/07/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 575

Total man days : 50