Muster Roll No. : 1214	Date From : 14/06/2019    Date To : 20/06/2019	Sanction No. : 6473/2018    Sanction Date : 25/05/2018
Work Code : 2422010012/RC/3096365	Work Name : IMP ROAD OF CHAKRADHAR PRASAD BORING TO BBEGUNIA ROAD (2422010012/RC/3096365)

Measurement Book Detail

MB NO.  04        Page NO.  157

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 GANGADHAR OR-22-010-012-004/25720 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005951 Credited 04/07/2019   2 BASANTI OR-22-010-012-004/25720 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005951 Credited 04/07/2019   3 BASUDEV(Self) OR-22-010-012-004/25755 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005951 Credited 04/07/2019   4 BIDULATA(Wife) OR-22-010-012-004/25755 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL005951 Credited 04/07/2019   5 CHARI OR-22-010-012-004/25711 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL005951 Credited 04/07/2019   6 NIRANJAN OR-22-010-012-004/25711 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL005951 Credited 04/07/2019   7 ARJUNA OR-22-010-012-004/25711 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL005951 Credited 05/07/2019   8 SAMBHU OR-22-010-012-004/25737 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL005951 Credited 04/07/2019   9 GOURI OR-22-010-012-004/25737 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL005951 Credited 04/07/2019   10 BAINSIDHARA OR-22-010-012-004/25757 OTHER C.D PRASAD P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL060858 Credited 02/12/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30