Muster Roll No. : 24909	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2404051/2020-2021/344427/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/RC/10437351	Work Name : FORMATION OF ROAD WITH CULVERT FROM PARAMESWAR HOUSE TO BISOISAHI SCHOOLVILLAGE NOANA (2404051014/RC/10437351)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  46

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 SAMBARI SINKU OR-04-051-014-006/14747 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 16/03/2021   2 JAGADISH SINKU(Son) OR-04-051-014-006/14747 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 16/03/2021   3 BHANUMATI SINKU(Daughter-in-Law) OR-04-051-014-006/14749 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 16/03/2021   4 JAGA SINKU OR-04-051-014-006/14750 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 17/03/2021   5 SANATAN BENGRA(Self) OR-04-051-014-006/14758 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 17/03/2021   6 MASTURI BENGRA(Wife) OR-04-051-014-006/14758 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 17/03/2021   7 FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 16/03/2021   8 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 17/03/2021   9 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL215515 Credited 16/03/2021   10 RATAN SINKU OR-04-051-014-006/14746 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA Manada 118 2404051014WL215515 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60