Muster Roll No. : 11454	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 2405009/2019-2020/105318/AS    Sanction Date : 27/12/2019
Work Code : 2405009004/RC/10397330	Work Name : Imp of road from Muruna sasan to Gobindapur via Karanja

Measurement Book Detail

MB NO.  45        Page NO.  11

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 MANMATH OR-05-009-004-001/19986 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA 2125 2405009WL108033 Credited 30/03/2020   2 SUDARSANA OR-05-009-004-001/22037 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Simulia 2125 2405009WL108033 Credited 30/03/2020   3 PARSURAM OR-05-009-004-001/24759 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   4 ARABINDA(Self) OR-05-009-004-001/19987 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   5 BASANTI(Wife) OR-05-009-004-001/24755 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   6 SURENDRA OR-05-009-004-001/24755 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   7 NARENDRA OR-05-009-004-001/22037 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   8 SABITRI OR-05-009-004-001/24760 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   9 SARASWATI OR-05-009-004-001/22041 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL109548 Credited 03/04/2020   10 SITA(Wife) OR-05-009-004-001/22042 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL108033 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60