Muster Roll No. : 55252	Date From : 17/12/2020    Date To : 21/12/2020	Sanction No. : 2941.3    Sanction Date : 22/09/2020
Work Code : 2421007/DP/10439240	Work Name : Boundary Line Clearance & Maintance & Pilor Posting ,Stone Fenceing at MGRF @ 1 Km near Namapasi (2421007/DP/10439240)

Measurement Book Detail

MB NO.  789        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 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 Lukuna Janka OR-21-007-017-008/17362 SC Namagaon P P P P P 5 303.4 1517 0 0 1517 UCO BANK PALLAHARA UCBA000044 2421007WL058159 Credited 29/12/2020   2 Pandu Pradhan OR-21-007-017-008/17353 SC Namagaon P P P P P 5 303.4 1517 0 0 1517 UCO BANK PALLAHARA UCBA0000446 2421007WL058159 Credited 30/12/2020   3 Ramachandra Kisan OR-21-007-017-008/17347 SC Namagaon P P P P P 5 303.4 1517 0 0 1517 UCO BANK PALLAHARA UCBA0000446 2421007WL058159 Credited 29/12/2020   4 Rabi chandra Kisan OR-21-007-017-008/17338 SC Namagaon A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL058159   5 Purnachandra Pradhan OR-21-007-017-008/17352 SC Namagaon P P P P P 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL058159 Credited 30/12/2020   6 Khageswar Pradhan OR-21-007-017-008/17355 SC Namagaon P P P P P 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL058159 Credited 30/12/2020   7 Tilottama Kisan OR-21-007-017-008/17363 SC Namagaon A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL058159   8 Krutartha Kisan OR-21-007-017-008/17339 SC Namagaon P P P P P 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL058159 Credited 30/12/2020   9 Kailasha ch Pradhan(Self) OR-21-007-017-008/27445 ST Namagaon P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL058159 Credited 29/12/2020   10 Debananda Kisan OR-21-007-017-008/17363 SC Namagaon A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL058159   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 1517 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1061.9

Total man days : 35