Muster Roll No. : 19873	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2404051/2020-2021/344414/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/IC/10442539	Work Name : CONSTRUCTION OF CANAL FROM BHIMABEDA TO JAMUDHIPA OF NOANA VILLAGE (2404051014/IC/10442539)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  130

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 MANJULATA BAGAL OR-04-051-014-006/15192 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188465 Credited 05/12/2020   2 PRADIP PATRA OR-04-051-014-006/15194 SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188465 Credited 07/12/2020   3 SUMITI PATRA OR-04-051-014-006/15194 SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188465 Credited 07/12/2020   4 NABA PATRA OR-04-051-014-006/15195 SC NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188465   5 MALATI PATRA OR-04-051-014-006/15195 SC NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188465 Credited 05/12/2020   6 MAHENDRA BAGAL OR-04-051-014-006/15196 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188465 Credited 05/12/2020   7 SABITA BAGAL(Daughter-in-Law) OR-04-051-014-006/15175 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL188465 Credited 07/12/2020   8 BISWAMBAR BAGAL OR-04-051-014-006/15179 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL188465 Credited 05/12/2020   9 PRADIP BAGAL OR-04-051-014-006/15192 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL188465 Credited 05/12/2020   10 CHANDANI BAGAL OR-04-051-014-006/15175 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL188465 Credited 05/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 10922.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54