Muster Roll No. : 59946	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2421007/2020-2021/109456/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435009	Work Name : Const of Canal at Cheliabeda PWD Road to Tala Sahi

Measurement Book Detail

MB NO.  01        Page NO.  37

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 Buduni Daraibru(Wife) OR-21-007-017-003/27389 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007017WL057955   2 Suru Laguri(Wife) OR-21-007-017-003/27397 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL057955   3 Sita Deogram OR-21-007-017-003/17419 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL057955   4 Madan Sundhi OR-21-007-017-003/17409 ST Cheliabeda P A A A A A A 1 303.4 303.4 0 0 303.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL057955 Credited 31/12/2020   5 Mukta Sundhi OR-21-007-017-003/17414 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL057955   6 Menja Sundhi OR-21-007-017-003/17417 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL057955   7 Raimani Laguri OR-21-007-017-003/17424 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL057955   8 Dasamati Sundhi(Wife) OR-21-007-017-003/27419 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL057955   9 Sidhuu Daraiburu OR-21-007-017-003/17412 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL057955   10 Gobinda Daraibru(Self) OR-21-007-017-003/27389 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL057955   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1