Muster Roll No. : 52159	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2414010/2020-2021/382069/AS    Sanction Date : 07/12/2020
Work Code : 2414010015/RC/10441351	Work Name : Imp.of road from Pujharipali to Aung River

Measurement Book Detail

MB NO.  01        Page NO.  189

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 DEBENDRA TANDI(Son) OR-14-010-015-005/18962 SC KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4       2414010WL079016 Credited 04/01/2021   2 MAHARAGI RANA OR-14-010-015-005/19748 OTHER KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL079016 Credited 05/01/2021   3 RUPANANDA RANA OR-14-010-015-005/19756 OTHER KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL079016 Credited 04/01/2021   4 RAMAKANTA RANA OR-14-010-015-005/19748 OTHER KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL079016 Credited 05/01/2021   5 JYOTI DANSANA OR-14-010-015-005/19752 OTHER KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL079016 Credited 05/01/2021   6 SUMANJALI RANA OR-14-010-015-005/18971 ST KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL079016 Credited 04/01/2021   7 KALACHAND RANA OR-14-010-015-005/19743 OTHER KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL079016 Credited 05/01/2021   8 HIMANSU RANA(Son) OR-14-010-015-005/18971 ST KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL079016 Credited 04/01/2021   9 KALPARAM DANSANA OR-14-010-015-005/19752 OTHER KULARTI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL079016 Credited 05/01/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 3640.8 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1820.4001

Total man days : 54