Muster Roll No. : 10900	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 8479    Sanction Date : 16/09/2020
Work Code : 2404061/DP/10435065	Work Name : DIGGING OF TRENCH ARROUND RF BOUNDARY AT PANPATRIA RF OVER 1 KM DURING 2020 - 21 (2404061/DP/10435065)

Measurement Book Detail

MB NO.  1243        Page NO.  21

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 PANDU SINKU OR-04-061-004-003/106714 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242       2404061WL172891 Credited 02/12/2020   2 Makrdhaj Giri(Self) OR-04-061-004-001/1068714 OTHER BADKESHARI A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891   3 BHAGYA HO OR-04-061-004-002/13042 SC BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891   4 DEPAK KUMAR MOHAKUD OR-04-061-004-003/106385 OTHER MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891 Credited 02/12/2020   5 SHYAMSUNDAR HO OR-04-061-004-003/106668 OTHER MANIKPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891   6 SABITRI HO OR-04-061-004-003/106709 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891 Credited 02/12/2020   7 DHARMA KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891   8 KUNI KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891 Credited 02/12/2020   9 BIJAY KUMAR PINGUA OR-04-061-004-003/106712 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL172891 Credited 01/12/2020   10 GANGARAM HO OR-04-061-004-003/106703 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHAMPUA SBIN0012074 2404061WL172891   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30