Muster Roll No. : 28714	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2404051/2020-2021/339526/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/IC/10442285	Work Name : EXCAVATION OF CANAL FROM BEDAMAHARA TO JAHIRA OF VILLAGE NOANA (2404051014/IC/10442285)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  118

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 SAMBARI SINKU OR-04-051-014-006/14747 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL246893   2 BHANUMATI SINKU(Daughter-in-Law) OR-04-051-014-006/14749 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL246893   3 JAGA SINKU OR-04-051-014-006/14750 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL246893   4 DURGA CHARAN SINKU OR-04-051-014-006/14755 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL246893   5 ASHAI PINGUA OR-04-051-014-006/14774 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL246893 Credited 31/03/2021   6 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL246893   7 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL246893   8 RATAN SINKU OR-04-051-014-006/14746 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Manada 118 2404051014WL246893   9 MANORANJAN SINKU OR-04-051-014-006/14717 ST NAWNA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL246893   10 DROUPADI SINKU OR-04-051-014-006/14789 ST NAWNA P P P P P A A 5 303.4 1517 0 0 1517 UNITED BANK OF INDIA Manada 118 2404051014WL246893 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3337.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3337.4 Average Per labour 333.74

Total man days : 11