Muster Roll No. : 10683	Date From : 29/06/2020    Date To : 01/07/2020	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.  31

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 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 Bimala Rohidas OR-15-005-010-001/30225 SC Jamgaon P P P 3 207 621 0 0 621       2415005010WL010423 Credited 16/07/2020   2 Rajesh Rohidas OR-15-005-010-001/30224 SC Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 17/07/2020   3 Balicharan Kalet OR-15-005-010-001/30296 SC Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 16/07/2020   4 Makardwaj Gual OR-15-005-010-001/30322 SC Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 17/07/2020   5 Adra Bhue OR-15-005-010-001/30239 SC Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 17/07/2020   6 Rasik Dhurua OR-15-005-010-001/30304 ST Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 16/07/2020   7 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 17/07/2020   8 Gulapi Gual OR-15-005-010-001/30322 SC Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 17/07/2020   9 Bhabani Shankar Bariha OR-15-005-010-001/30301 ST Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 17/07/2020   10 Mithila Kalet OR-15-005-010-001/30296 SC Jamgaon P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL010423 Credited 16/07/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30