Muster Roll No. : 27769	Date From : 09/10/2020    Date To : 09/10/2020	Sanction No. : 2402011/2020-2021/332296/AS    Sanction Date : 30/09/2020
Work Code : 2402011007/RC/10436130	Work Name : Imp.of road from Badka toli to Deonadi

Measurement Book Detail

MB NO.  2/20-21        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DEBA TOPNO(Self) OR-02-011-007-003/21512 ST PANDUA A 0 0 0 0 0 0       2402011WL098779   2 BANDHANA KERKETA OR-02-011-007-003/21496 ST PANDUA P 1 207 207 0 0 207 STATE BANK OF INDIA PURNAPANI 3985 2402011WL098779 Credited 03/11/2020   3 KARMI KERKETA OR-02-011-007-003/21496 ST PANDUA P 1 207 207 0 0 207 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779 Credited 03/11/2020   4 CHHADI TIRKY OR-02-011-007-003/21506 ST PANDUA P 1 207 207 0 0 207 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779 Credited 03/11/2020   5 SHUKRA TIRKY OR-02-011-007-003/21506 ST PANDUA P 1 207 207 0 0 207 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779 Credited 03/11/2020   6 SUBASI DANG(Wife) OR-02-011-007-002/24163 ST JAHARI TOLI P 1 207 207 0 0 207 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779 Credited 03/11/2020   7 ANITA LUGUN(Wife) OR-02-011-007-002/24189 ST JAHARI TOLI P 1 207 207 0 0 207 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779 Credited 03/11/2020   8 SUSHIL DANG(Self) OR-02-011-007-002/24180 ST JAHARI TOLI A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779   9 ANJANA DANG(Wife) OR-02-011-007-002/24180 ST JAHARI TOLI P 1 207 207 0 0 207 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779 Credited 03/11/2020   10 SABAN LUGUN(Self) OR-02-011-007-002/24189 ST JAHARI TOLI P 1 207 207 0 0 207 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL098779 Credited 03/11/2020   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 165.6

Total man days : 8