Muster Roll No. : 11940	Date From : 17/11/2020    Date To : 23/11/2020	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.  26

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 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 2404061WL184931 Credited 02/12/2020   2 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 2404061WL184931 Credited 02/12/2020   3 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 2404061WL184931 Credited 03/12/2020   4 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 2404061WL184931 Credited 02/12/2020   5 SAKUNTALA HO OR-04-061-004-003/106716 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL184931 Credited 03/12/2020   6 Shreekanta Ho(Self) OR-04-061-004-003/106846 OTHER MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL184931 Credited 03/12/2020   7 NRUPA CHAMPIA OR-04-061-004-004/13212 SC RAIKALA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL184931 Credited 02/12/2020   8 JANGA CHATAR OR-04-061-004-004/13366 SC RAIKALA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL184931 Credited 03/12/2020   9 KUSA CHAMPIA OR-04-061-004-006/106694 ST SANKARPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL184931 Credited 02/12/2020   10 SUDARSAN MAHANTA OR-04-061-004-006/12648 OTHER SANKARPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL184931 Credited 03/12/2020   11 JAYILAL CHAMPIYA OR-04-061-004-006/12635 SC SANKARPUR P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL184931 Credited 02/12/2020   12 SUKUMARI HO OR-04-061-004-003/12694 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL184931   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1138.5

Total man days : 66