Muster Roll No. : 12462	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2402011/2019-2020/34918/AS    Sanction Date : 03/10/2019
Work Code : 2402011001/RC/10395639	Work Name : Imp of road from Bansitoli to kundra nadi culvert with side guard wall (2402011001/RC/10395639)

Measurement Book Detail

MB NO.  4        Page NO.  64

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 AMRIT KUJUR OR-02-011-001-002/5995 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051612 Credited 02/07/2020   2 EMRENSIA KUJUR OR-02-011-001-002/5995 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051612 Credited 02/07/2020   3 PUNYA SINGH OR-02-011-001-002/6006 OTHER BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051612 Credited 02/07/2020   4 ASTAMI SINGH OR-02-011-001-002/6006 OTHER BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051612 Credited 02/07/2020   5 JEMA KUJUR OR-02-011-001-002/6021 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051612 Credited 02/07/2020   6 Sunand Tete(Self) OR-02-011-001-002/9860 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051612 Credited 02/07/2020   7 Sunita Tete(Wife) OR-02-011-001-002/9860 ST BALIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL051612 Credited 02/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42