Muster Roll No. : 7402	Date From : 24/11/2019    Date To : 01/12/2019	Sanction No. : 2412001/2019-2020/58584/AS    Sanction Date : 04/11/2019
Work Code : 2412001022/RC/10398280	Work Name : CONST.OF ROAD FROM VILLAGE TO SWASAN,SAHAPUR,KHARIA GP (2412001022/RC/10398280)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 8 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 SURENDRA(Self) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL097706 Credited 29/01/2020   2 LALITA(Wife) OR-12-001-022-006/357921 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL097706 Credited 29/01/2020   3 MUNA(Son) OR-12-001-022-006/357798 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL097706 Credited 29/01/2020   4 SANDHYARANI(Wife) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL097706 Credited 29/01/2020   5 SANTOSH(Self) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL097706 Credited 29/01/2020   6 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL097706 Credited 29/01/2020   7 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL097706 Credited 29/01/2020   8 L.SANKAR(Self) OR-12-001-022-006/358010 OTHER SAHAPAUR A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ASKA BKID0005596 2412001022WL097706   9 PADMABATI(Wife) OR-12-001-022-006/357923 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL097706 Credited 29/01/2020   10 L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 OTHER SAHAPAUR P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL097706 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 72