Muster Roll No. : 20284	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2412021/2019-2020/32094/AS    Sanction Date : 24/02/2020
Work Code : 2412021014/RC/10408508	Work Name : 2019 20 Imp of Road from Balibandha to Adua Sahi at Kumarapani (2412021014/RC/10408508)

Measurement Book Detail

MB NO.  02        Page NO.  138

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 KALU OR-12-021-014-003/22933 SC KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   2 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   3 KAILASH(Self) OR-12-021-014-003/23013 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   4 KUNI OR-12-021-014-003/22582 SC KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   5 UDAYA(Husband) OR-12-021-014-003/22644 SC KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA 2412021014WL296459 Credited 15/03/2021   6 LADUKISHOR OR-12-021-014-003/22941 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   7 KISHOR CHANDRA OR-12-021-014-003/22679 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   8 RAMAHARI OR-12-021-014-003/23956 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA 2412021014WL296459 Credited 15/03/2021   9 ULA(Self) OR-12-021-014-003/23951 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   10 PUSPANJALI OR-12-021-014-003/22941 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL296459 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60