Muster Roll No. : 32157	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 2404051/2020-2021/344427/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/RC/10437351	Work Name : FORMATION OF ROAD WITH CULVERT FROM PARAMESWAR HOUSE TO BISOISAHI SCHOOLVILLAGE NOANA (2404051014/RC/10437351)

Measurement Book Detail

MB NO.  04/20-21        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 MADEB SINKU(Daughter-in-Law) OR-04-051-014-006/14746 ST NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL269786   2 SONIKA SINKU OR-04-051-014-006/14750 ST NAWNA A A A A A A A 0 0 0 0 0 0       2404051014WL269786   3 DURGA CHARAN SINKU OR-04-051-014-006/14755 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL269786 Credited 29/04/2021   4 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL269786 Credited 29/04/2021   5 JEMA 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 2404051014WL269786   6 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 2404051014WL269786   7 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 2404051014WL269786   8 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 2404051014WL269786   9 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 2404051014WL269786   10 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 2404051014WL269786   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 364.08

Total man days : 12