Muster Roll No. : 14549	Date From : 05/01/2021    Date To : 11/01/2021	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.  37

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 SABITRI HO OR-04-061-004-003/106709 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL222393 Credited 17/03/2021   2 KUNI KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL222393 Credited 16/03/2021   3 BIJAY KUMAR PINGUA OR-04-061-004-003/106712 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL222393 Credited 15/03/2021   4 DEPAK KUMAR MOHAKUD OR-04-061-004-003/106385 OTHER MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL222393 Credited 17/03/2021   5 BASANTI HO OR-04-061-004-003/12699 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL222393 Credited 16/03/2021   6 PRATAP HESSA OR-04-061-004-004/13196 SC RAIKALA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL222393 Credited 17/03/2021   7 NRUPA CHAMPIA OR-04-061-004-004/13212 SC RAIKALA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL222393 Credited 17/03/2021   8 MINA CHAMPIA(Wife) OR-04-061-004-004/1068727 ST RAIKALA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL222393 Credited 16/03/2021   9 GEETA HO OR-04-061-004-003/106703 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL222393 Credited 16/03/2021   10 SARA HO OR-04-061-004-003/12691 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL222393 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60