Muster Roll No. : 24088	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2404051/2020-2021/338957/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/IC/10442286	Work Name : EXCAVATION OF HATIABANDHA CANAL AT BISOISAHI OF NOANA VILLAGE (2404051014/IC/10442286)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  30

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 SAMBARI SINKU OR-04-051-014-006/14747 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665   2 JAGADISH SINKU(Son) OR-04-051-014-006/14747 ST NAWNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665 Credited 04/01/2021   3 JAGA SINKU OR-04-051-014-006/14750 ST NAWNA A A A A P P A 2 303.4 606.8 0 0 606.8 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665 Credited 04/01/2021   4 DURGA CHARAN SINKU OR-04-051-014-006/14755 ST NAWNA A A A A P P A 2 303.4 606.8 0 0 606.8 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665 Credited 04/01/2021   5 MASTURI BENGRA(Wife) OR-04-051-014-006/14758 ST NAWNA A P P P P P A 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665 Credited 04/01/2021   6 FULMANI BENGRA(Daughter-in-Law) OR-04-051-014-006/15122 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665   7 RAIMANI SINKU(Wife) OR-04-051-014-006/15126 ST NAWNA A P P P P P A 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665 Credited 04/01/2021   8 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA A A A A P P A 2 303.4 606.8 0 0 606.8 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665 Credited 04/01/2021   9 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA A P P P P P A 5 303.4 1517 0 0 1517 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL210665 Credited 04/01/2021   10 RATAN SINKU OR-04-051-014-006/14746 ST NAWNA A A A P P P A 3 303.4 910.2 0 0 910.2 UNITED BANK OF INDIA Manada 118 2404051014WL210665 Credited 04/01/2021   Daily Attendence 1 4 4 5 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 30