Muster Roll No. : 9959	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 2401029/2020-2021/301774/AS    Sanction Date : 21/09/2020
Work Code : 2401029011/RC/10431120	Work Name : IMP OF ROAD FROM TILEIPOSI UPTO TARANG (2401029011/RC/10431120)

Measurement Book Detail

MB NO.  8        Page NO.  14

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 K MAJHI OR-01-029-011-019/10069 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Naktideul SBIN0018467 2401029011WL033475   2 P BISWAL OR-01-029-011-019/10083 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Naktideul SBIN0018467 2401029011WL033475   3 N BISWAL OR-01-029-011-019/10086 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2401029011WL033475   4 SANJU BISWAL OR-01-029-011-019/10086 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL033475 Credited 01/12/2020   5 C BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL033475 Credited 02/12/2020   6 M SAHU OR-01-029-011-019/10097 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL033475   7 S SAHU OR-01-029-011-019/10099 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL033475   8 P SAHU OR-01-029-011-019/10102 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL033475   9 THABRU MAHALIK(Son) OR-01-029-011-019/10112 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 SALEVATA 2401029011WL033475   10 B SAHU OR-01-029-011-019/10101 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 SALEBHATA 768109 SALEBHATA 2401029011WL033475   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12