Muster Roll No. : 30959	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2401003/2020-2021/211/AS    Sanction Date : 11/01/2021
Work Code : 2401003005/RC/10447311	Work Name : Imp of Road from Henduasukha to Jairu Ghat (2401003005/RC/10447311)

Measurement Book Detail

MB NO.  19        Page NO.  30

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 SULOCHANA BHOI(Wife) OR-01-003-005-002/8708 OTHER GHENUPALI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL060465 Credited 12/03/2021   2 LATA BACHHA(Wife) OR-01-003-005-003/19392 OTHER JHANKARPALI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL060465 Credited 12/03/2021   3 INDRANI LUHA OR-01-003-005-003/24925 SC JHANKARPALI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL060465 Credited 12/03/2021   4 NURA SUHULA(Self) OR-01-003-005-003/25841 SC JHANKARPALI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL060465 Credited 12/03/2021   5 TILOTAMA SUHULA(Daughter) OR-01-003-005-003/25841 SC JHANKARPALI P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL060465 Credited 12/03/2021   6 SUBASH LUHA OR-01-003-005-003/24925 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL060465   7 MANOJ KHAMARI OR-01-003-005-003/23807 OTHER JHANKARPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003005WL060465 Credited 12/03/2021   8 UPENDRA BACHHA OR-01-003-005-003/19394 OTHER JHANKARPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI, Padiabahal 12080 2401003005WL060465 Credited 12/03/2021   9 CHURABATI KHAMARI OR-01-003-005-003/23807 OTHER JHANKARPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL060465 Credited 12/03/2021   10 PADMINI KUANER OR-01-003-005-003/24927 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL060465   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3519 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 972.9

Total man days : 47