Muster Roll No. : 1342	Date From : 17/05/2020    Date To : 22/05/2020	Sanction No. : 2413001/2020-2021/106862/AS    Sanction Date : 13/05/2020
Work Code : 2413001005/IC/10434042	Work Name : CONST. OF EARTHEN CANAL FROM OLIM POKHARI TO KALU MD HOUSE

Measurement Book Detail

MB NO.  01        Page NO.  7

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 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 AJAGAR MAHAMMAD(Self) OR-13-001-005-001/16525 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001WL003000 Credited 27/05/2020   2 NEMAT ALI(Self) OR-13-001-005-001/16522 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003000 Credited 27/05/2020   3 HIMAT SAHA(Self) OR-13-001-005-001/16520 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003000 Credited 27/05/2020   4 JIKURUN NESA(Wife) OR-13-001-005-001/16520 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003000 Credited 27/05/2020   5 SUBAR TUN BIBI(Wife) OR-13-001-005-001/16525 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003000 Credited 27/05/2020   6 SADARATUN BIBI(Wife) OR-13-001-005-001/16531 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003000 Credited 27/05/2020   7 RIHANA BIBI(Wife) OR-13-001-005-001/16522 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003000 Credited 27/05/2020   8 SAIPU KHAN(Self) OR-13-001-005-001/16528 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PANASPADA BKID0005163 2413001WL003000 Credited 27/05/2020   9 HASASATUN NESHAN(Wife) OR-13-001-005-001/16528 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PANASPADA BKID0005163 2413001WL003000 Credited 27/05/2020   10 TAMIJ KHAN(Son) OR-13-001-005-001/16528 OTHER BHAGABANPUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA PANASPADA BKID0005163 2413001WL003000 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10

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