Muster Roll No. : 2727	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2405005/2020-2021/155104/AS    Sanction Date : 01/06/2020
Work Code : 2405005025/RC/10418916	Work Name : DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA

Measurement Book Detail

MB NO.  1        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 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 PRADEEP(Self) OR-05-005-025-011/52659 OTHER NISANPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005025WL010544 Credited 25/06/2020   2 KAMALLACHAN OR-05-005-025-002/31276 OTHER KHEDSAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   3 RAKHARI MANDAL OR-05-005-025-008/31915 OTHER CHAMPABANIPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   4 HIMANSHU(Self) OR-05-005-025-011/52574 OTHER NISANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   5 Sabita Behera(Wife) OR-05-005-025-008/52932 OTHER CHAMPABANIPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   6 SHIBANI OR-05-005-025-008/31916 OTHER CHAMPABANIPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   7 NALIN(Self) OR-05-005-025-011/52592 OTHER NISANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   8 SIBANI OR-05-005-025-002/31276 OTHER KHEDSAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   9 MALATI MANDAL(Wife) OR-05-005-025-008/52808 OTHER CHAMPABANIPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   10 SATIYABRATA MANDAL(Son) OR-05-005-025-008/53145 OTHER CHAMPABANIPATNA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60