Muster Roll No. : 41259	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2402011/2020-2021/413148/AS    Sanction Date : 29/12/2020
Work Code : 2402011007/RC/10447858	Work Name : Imp.of road from Pandua Majhatoli to Masan Ghat with Murum

Measurement Book Detail

MB NO.  06/20-21        Page NO.  96

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 PHULO TIRKEY(Wife) OR-02-011-007-003/23879 ST PANDUA P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL146295 Credited 15/03/2021   2 MARIYAM TIRKEY(Wife) OR-02-011-007-003/24024 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL146295 Credited 15/03/2021   3 RAMA TIRKEY(Husband) OR-02-011-007-003/24024 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146295 Credited 15/03/2021   4 SANMAIT SINGH(Self) OR-02-011-007-003/23891 OTHER PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURNAPANI 3985 2402011WL146295 Credited 15/03/2021   5 DINESH SINGH(Son) OR-02-011-007-003/23891 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146295   6 KAMLA SINGH(Wife) OR-02-011-007-003/23943 OTHER PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL146295 Credited 15/03/2021   7 LAKHMAN TIRKEY(Self) OR-02-011-007-003/23879 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146295 Credited 15/03/2021   8 MANGAL BADAIK(Self) OR-02-011-007-003/24017 SC PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146295 Credited 15/03/2021   9 SUREKHA BADAIK(Wife) OR-02-011-007-003/24017 SC PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146295 Credited 15/03/2021   10 LAL SINGH(Self) OR-02-011-007-003/23943 OTHER PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL146295 Credited 15/03/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 6068 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1517.0001

Total man days : 50