Muster Roll No. : 10264	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2412010/2019-2020/80045/AS    Sanction Date : 30/11/2019
Work Code : 2412010008/AV/10379177	Work Name : Poirasi / Const. of Village Play Ground at BadaRamachandrapur UP School 2019 / 20 (2412010008/AV/10379177)

Measurement Book Detail

MB NO.  9        Page NO.  53

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 MAGI OR-12-010-008-003/17680 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001       2412010008WL134553 Credited 15/02/2020   2 BHIMA OR-12-010-008-003/17679 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   3 K SUKANTI OR-12-010-008-003/17680 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   4 PADMA OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   5 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   6 ANASI OR-12-010-008-003/17678 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   7 SIBARAM OR-12-010-008-003/17668 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   8 SANAPARBATI OR-12-010-008-003/17668 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   9 JAGANATH OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   10 DROUPADI OR-12-010-008-003/17679 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL134553 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70