Muster Roll No. : 30856	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2402011/2020-2021/327720/AS    Sanction Date : 30/09/2020
Work Code : 2402011007/RC/10436132	Work Name : Imp.of road from Bagjhapa khadan Gadha to Deonadi

Measurement Book Detail

MB NO.  03/20-21        Page NO.  86

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 ATULAN LUGUN(Self) OR-02-011-007-002/24248 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0       2402011WL108332   2 SANMAIT SINGH(Self) OR-02-011-007-003/23891 OTHER PANDUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURNAPANI 3985 2402011WL108332 Credited 02/12/2020   3 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 2402011WL108332   4 SUMITRA SINGH(Self) OR-02-011-007-003/24173 OTHER PANDUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL108332 Credited 02/12/2020   5 BIJAY TOPNO(Self) OR-02-011-007-003/24248 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL108332   6 SUSHANTI TOPNO(Wife) OR-02-011-007-003/24248 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL108332   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 414

Total man days : 12