Muster Roll No. : 10737	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD (2412006/RC/10438855)

Measurement Book Detail

MB NO.  276        Page NO.  175

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 KANCHAN OR-12-006-007-020/8986 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   2 G.HARIBANDHU OR-12-006-007-020/8989 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   3 DAMAYANTI OR-12-006-007-020/8990 ST SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   4 SHYAMA OR-12-006-007-020/8993 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 02/12/2020   5 GANAPATI OR-12-006-007-020/8992 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   6 SATYA OR-12-006-007-020/8986 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   7 MUNA OR-12-006-007-020/8990 ST SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN001211 2412006WL248957 Credited 02/12/2020   8 DURJYADHAN OR-12-006-007-020/8986 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL248957 Credited 02/12/2020   9 BHAGABAN OR-12-006-007-020/8986 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL248957 Credited 02/12/2020   10 SADA OR-12-006-007-020/8992 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL248957 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 1200 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60