Muster Roll No. : 13630	Date From : 19/12/2020    Date To : 25/12/2020	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.  33

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 PANDU SINKU OR-04-061-004-003/106714 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242       2404061WL206501 Credited 01/01/2021   2 SIMA SINKU OR-04-061-004-003/106714 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 01/01/2021   3 GOPABANDHU HO OR-04-061-004-003/106715 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 01/01/2021   4 DAMBARUDHAR HO OR-04-061-004-003/106716 ST MANIKPUR A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501   5 SAKUNTALA HO OR-04-061-004-003/106716 ST MANIKPUR A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501   6 DEPAK KUMAR MOHAKUD OR-04-061-004-003/106385 OTHER MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 01/01/2021   7 SABITRI HO OR-04-061-004-003/106709 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 01/01/2021   8 KUNI KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 01/01/2021   9 BIJAY KUMAR PINGUA OR-04-061-004-003/106712 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 31/12/2020   10 SAGAR HO OR-04-061-004-003/12692 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 01/01/2021   11 JAMBI HO OR-04-061-004-003/12748 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL206501 Credited 01/01/2021   12 SARA HO OR-04-061-004-003/12691 ST MANIKPUR P P P P P P X 6 207 1242 0 0 1242 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL206501 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1035

Total man days : 60