Muster Roll No. : 10438	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2404051/2020-2021/228613/AS    Sanction Date : 23/07/2020
Work Code : 2404051014/IF/10542849	Work Name : CONSTRUCTION OF 289 NOS ,COMPOST PIT IN THE VILLAGE NOANA. (2404051014/IF/10542849)

Measurement Book Detail

MB NO.  02/20-21        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 MASURI SINKU OR-04-051-014-006/14756 ST NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL119803   2 TARAMANI NAIK OR-04-051-014-006/15121 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA 2404051014WL119803   3 FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803 Credited 26/08/2020   4 RAIMANI SINKU(Wife) OR-04-051-014-006/15126 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803 Credited 26/08/2020   5 KANDIRI NAIK OR-04-051-014-006/15146 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803 Credited 26/08/2020   6 SWARNALATA NAIK OR-04-051-014-006/15147 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803   7 CHANDRA MOHAN SINKU OR-04-051-014-006/15176 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803   8 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803 Credited 26/08/2020   9 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803 Credited 26/08/2020   10 DURGA CHARAN SINKU OR-04-051-014-006/14755 ST NAWNA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL119803 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36