Muster Roll No. : 19332	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2404051/2020-2021/344414/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/IC/10442539	Work Name : CONSTRUCTION OF CANAL FROM BHIMABEDA TO JAMUDHIPA OF NOANA VILLAGE (2404051014/IC/10442539)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  114

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 JOYATIKANT BAGAL OR-04-051-014-006/15150 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL183135   2 KISAN SINKU OR-04-051-014-006/15154 ST NAWNA A P P P P P A 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL183135 Credited 02/12/2020   3 CHHABI MANI SINKU OR-04-051-014-006/15154 ST NAWNA A P P P P P A 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL183135 Credited 03/12/2020   4 GOBINDA CHANDRA PATRA OR-04-051-014-006/15141 SC NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL183135   5 ANJALI PATRA OR-04-051-014-006/15141 SC NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL183135   6 SABITA BAGAL(Daughter-in-Law) OR-04-051-014-006/15175 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL183135 Credited 03/12/2020   7 MANJULATA BAGAL OR-04-051-014-006/15192 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL183135 Credited 02/12/2020   8 BISWAMBAR BAGAL OR-04-051-014-006/15179 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL183135   9 PRADIP BAGAL OR-04-051-014-006/15192 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL183135 Credited 02/12/2020   10 CHANDANI BAGAL OR-04-051-014-006/15175 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL183135 Credited 02/12/2020   Daily Attendence 4 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10315.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 1031.5601

Total man days : 34