Muster Roll No. : 38869	Date From : 31/12/2020    Date To : 07/01/2021	Sanction No. : 2402011/2020-2021/413148/AS    Sanction Date : 29/12/2020
Work Code : 2402011007/RC/10447858	Work Name : Imp.of road from Pandua Majhatoli to Masan Ghat with Murum

Measurement Book Detail

MB NO.  06/20-21        Page NO.  66

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 8 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 LACHHANI KERKETTA OR-02-011-007-003/21654 ST PANDUA X A A A A A A A 0 0 0 0 0 0       2402011WL137649   2 NAURI TOPPO(Wife) OR-02-011-007-003/21677-A ST PANDUA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL137649   3 MANARAJ SINGH OR-02-011-007-003/21688 OTHER PANDUA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURNAPANI 3985 2402011WL137649   4 LALMOHAN TOPNO(Son) OR-02-011-007-003/21677-A ST PANDUA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL137649   5 SUSILA SINGH OR-02-011-007-003/21688 OTHER PANDUA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL137649   6 BAHAMANI DANG OR-02-011-007-003/21655 ST PANDUA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL137649   7 BHULU TOPNO(Self) OR-02-011-007-003/21674 ST PANDUA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI 2402011WL137649   8 GOURI TOPNO(Wife) OR-02-011-007-003/21674 ST PANDUA X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL137649   9 SURASEN DANG OR-02-011-007-003/21680 ST PANDUA X P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL137649 Credited 15/03/2021   10 ANITA DANG OR-02-011-007-003/21680 ST PANDUA X P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL137649 Credited 15/03/2021   Daily Attendence 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 364.08

Total man days : 12