Muster Roll No. : 19255	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2417007/2020-2021/256556/AS    Sanction Date : 03/08/2020
Work Code : 2417007/RC/10429451	Work Name : Grade 1 metallic road from Braja Pati res. to Bandha khala Siba mandir

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ANANTA MUDULI(Self) OR-17-007-027-001/15625 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL068755 Credited 04/11/2020   2 RAGHUNATH MUDULI OR-17-007-027-001/15658 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL068755 Credited 04/11/2020   3 SANTILATA OR-17-007-027-001/15658 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL068755 Credited 04/11/2020   4 UMAKANTA MUDULI OR-17-007-027-001/15659 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL068755 Credited 04/11/2020   5 LAXHMI MUDULI(Daughter-in-Law) OR-17-007-027-001/15625 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   6 BHAGIRATHI MUDULI OR-17-007-027-001/15626 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   7 PRAFULLA KU. MUDULI OR-17-007-027-001/15640 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   8 SAKTIMAYE MUDULI(Daughter) OR-17-007-027-001/15588 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   9 SATYABHAMA MUDULI(Wife) OR-17-007-027-001/15601 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL068755 Credited 03/11/2020   10 MINATI MUDULI(Wife) OR-17-007-027-001/15636 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL068755 Credited 03/11/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60