Muster Roll No. : 3923	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2414001/2020-2021/219094/AS    Sanction Date : 08/07/2020
Work Code : 2414001018/IC/10436955	Work Name : Irrigation Canal at Kuruan

Measurement Book Detail

MB NO.  001        Page NO.  22

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 KARUNA KUMBHAR(Self) OR-14-001-018-003/40218 SC KURUAN P P P P P P P 7 207 1449 0 0 1449       2414001WL018302 Credited 22/07/2020   2 DHELA KUMBHAR(Wife) OR-14-001-018-003/40218 SC KURUAN A A A A A A A 0 0 0 0 0 0       2414001WL018302   3 SAMANTA SET(Son) OR-14-001-018-003/7755 SC KURUAN P P P P P P P 7 207 1449 0 0 1449       2414001WL018302 Credited 22/07/2020   4 PABITRA KUANR(Son) OR-14-001-018-003/7751 SC KURUAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL018302   5 BHOPAL KUANR OR-14-001-018-003/7751 SC KURUAN P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL018302 Credited 22/07/2020   6 MURALI KAMPA(Self) OR-14-001-018-003/40207 OTHER KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL018302 Credited 22/07/2020   7 MANASI KAMPA(Wife) OR-14-001-018-003/40207 OTHER KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL018302 Credited 22/07/2020   8 PADMA SETH OR-14-001-018-003/7755 SC KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL018302 Credited 22/07/2020   9 GOURAB MAHAKUR OR-14-001-018-003/7786 ST KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL018302 Credited 22/07/2020   10 MADAN SETH OR-14-001-018-003/7755 SC KURUAN P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL018302 Credited 22/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 1449 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56