Muster Roll No. : 2544	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2405010/2020-2021/160733/AS    Sanction Date : 05/06/2020
Work Code : 2405010022/RC/10420113	Work Name : Impvt of earth road from Sardang Bureisahi PMGSY road to Kansabansa Bridge via Nirankari Satsang

Measurement Book Detail

MB NO.  02        Page NO.  5

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 PRAFULLA OR-05-010-022-004/327909 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL019289 Credited 18/08/2020   2 ANADI OR-05-010-022-004/327918 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL019289 Credited 19/08/2020   3 SATYANANDA PATRA(Self) OR-05-010-022-004/3278766192 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL019289 Credited 18/08/2020   4 RAMACHANDRA OR-05-010-022-004/327932 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL019289 Credited 18/08/2020   5 BHASKAR OR-05-010-022-004/327894 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019289 Credited 18/08/2020   6 Padmabati Chakra(Wife) OR-05-010-022-004/3278766173 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL019289 Credited 18/08/2020   7 JAYANTI DALEI OR-05-010-022-004/3278766193 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019289 Credited 18/08/2020   8 SURENDRA OR-05-010-022-004/327884 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL019289 Credited 18/08/2020   9 SURENDRA OR-05-010-022-004/327885 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL019289 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54