Muster Roll No. : 23377	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : ...1438    Sanction Date : 29/05/2020
Work Code : 2402003/DP/10407938	Work Name : Digging of Trench at Haldipani RF over 6945rmt.

Measurement Book Detail

MB NO.  954        Page NO.  22

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 SUKRAMANI MINZ OR-02-003-010-001/21878 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8       2402003WL117716 Credited 03/12/2020   2 PUNIA MINZ OR-02-003-010-001/21915 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8       2402003WL117716 Credited 03/12/2020   3 Budhu Toppo(Self) OR-02-003-010-001/22124 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8       2402003WL117716 Credited 03/12/2020   4 Hira Ekka(Self) OR-02-003-010-001/33298 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8       2402003WL117716 Credited 03/12/2020   5 JUSAF PANNA OR-02-003-010-001/21868 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN001093 2402003WL117716 Credited 03/12/2020   6 SANATANA MINZ OR-02-003-010-001/21869 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN001093 2402003WL117716 Credited 03/12/2020   7 Simon Toppo(Self) OR-02-003-010-001/22123 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN001093 2402003WL117716 Credited 03/12/2020   8 Shanti Toppo(Daughter) OR-02-003-010-001/22124 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   9 SALMI TOPPO OR-02-003-010-001/21846 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   10 Rajesh Minz(Self) OR-02-003-010-001/33311 ST BAD NUAGAON P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KANSBAHAL SBIN0010939 2402003WL117716 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21238 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70