Muster Roll No. : 6399	Date From : 11/10/2021    Date To : 18/10/2021	Sanction No. : 2414001/2020-2021/203164/AS    Sanction Date : 30/06/2020
Work Code : 2414001018/IC/10436954	Work Name : Irrigation Cannel at Thatitikra Road

Measurement Book Detail

MB NO.  01        Page NO.  75

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 PANTULI KUMBHAR(Mother) OR-14-001-018-003/40220 SC KURUAN A X X X X X X X 0 0 0 0 0 0       2414001WL038926   2 AMIT MAHANAND(Self) OR-14-001-018-003/40483 SC KURUAN A X X X X X X X 0 0 0 0 0 0       2414001WL038926   3 PREMANATHA DEEP(Self) OR-14-001-018-003/40481 SC KURUAN A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL038926   4 MUGUNI DEEP(Wife) OR-14-001-018-003/40481 SC KURUAN A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL038926   5 AJAYA KUMBHAR(Brother) OR-14-001-018-003/40220 SC KURUAN A X X X X X X X 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL038926   6 LINGARAJ KUMBHAR(Self) OR-14-001-018-003/40220 SC KURUAN A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL038926   7 KUNTI KUMBHAR(Wife) OR-14-001-018-003/40220 SC KURUAN A X X X X X X X 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL038926   8 SARASWATI MAHANAND(Sister) OR-14-001-018-003/40483 SC KURUAN A X X X X X X X 0 0 0 0 0 0 UCO BANK REMANDA UCBA0002978 2414001WL038926   9 PUSPANJALI MAHANAND(Sister) OR-14-001-018-003/40483 SC KURUAN P P P P P P P A 7 215 1505 0 0 1505 UCO BANK REMANDA UCBA0002978 2414001WL038926 Credited 09/11/2021   10 PUSPANJALI TANDI(Daughter) OR-14-001-018-003/40223 SC KURUAN A A A A A A A A 0 0 0 0 0 0 UCO BANK REMANDA UCBA0002978 2414001WL038926   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7