Muster Roll No. : 30353	Date From : 29/12/2019    Date To : 04/01/2020	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/IF/10408601	Work Name : FARM POND OF RAIMANI SINKU OF VILLAGE NAWANA UNDER MANADA GP (2404051014/IF/10408601)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  70

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 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189 Credited 30/01/2020   2 JEMA CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189 Credited 30/01/2020   3 SAMBARI SINKU OR-04-051-014-006/14747 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189 Credited 29/01/2020   4 DURGA CHARAN SINKU OR-04-051-014-006/14755 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189 Credited 29/01/2020   5 RASIKA HEMBRAM OR-04-051-014-006/14762 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189   6 GITA HEMBRAM OR-04-051-014-006/14762 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189   7 FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189 Credited 29/01/2020   8 AIBAN BENGRA(Son) OR-04-051-014-006/15205 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL218189 Credited 30/01/2020   9 JEMA TIRIA OR-04-051-014-006/25371 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL218189 Credited 29/01/2020   10 SURJYAMANI BENGRA(Wife) OR-04-051-014-006/15122 ST NAWNA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL218189 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48