Muster Roll No. : 11130	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2405010/2020-2021/160733/AS    Sanction Date : 05/06/2020
Work Code : 2405010022/RC/10420113	Work Name : Impvt of earth road from Sardang Bureisahi PMGSY road to Kansabansa Bridge via Nirankari Satsang

Measurement Book Detail

MB NO.  01        Page NO.  196

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 SNatan Chakra(Self) OR-05-010-022-004/3278766173 OTHER SARDANG A A A A A A A 0 0 0 0 0 0       2405010WL062236   2 REBATI(Self) OR-05-010-022-004/3278766320 OTHER SARDANG A A A A A A A 0 0 0 0 0 0       2405010WL062236   3 UMAKANTA OR-05-010-022-004/3278766322 OTHER SARDANG A A A A A A A 0 0 0 0 0 0       2405010WL062236   4 PRATIVA(Wife) OR-05-010-022-004/3278766288 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL062236 Credited 12/03/2021   5 DILLIP(Self) OR-05-010-022-004/3278766288 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL062236 Credited 15/03/2021   6 Pitambar Behera(Self) OR-05-010-022-004/3278766164 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL062236 Credited 15/03/2021   7 JAYANTI DALEI OR-05-010-022-004/3278766193 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL062236 Credited 15/03/2021   8 SANJULATA(Self) OR-05-010-022-004/3278766321 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL062236 Credited 15/03/2021   9 SURENDRA OR-05-010-022-004/3278766193 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL062236 Credited 15/03/2021   10 NAMITA(Daughter) OR-05-010-022-004/3278766321 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL062236 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42