Muster Roll No. : 6258	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2416001/2020-2021/78407/AS    Sanction Date : 14/05/2020
Work Code : 2416001/AV/10384583	Work Name : CONSTRUCTION OF NIKTIMAL PLAY FIELD (2416001/AV/10384583)

Measurement Book Detail

MB NO.  06        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 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 Jual Topno OR-16-001-002-004/3325 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242       2416001WL005647 Credited 18/07/2020   2 Asrita Topno OR-16-001-002-004/3325 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005647 Credited 18/07/2020   3 Sanjay Kumar Amant(Self) OR-16-001-002-004/18903 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005647 Credited 18/07/2020   4 Arati Amant(Wife) OR-16-001-002-004/18903 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005647 Credited 18/07/2020   5 JUEL TAPPO(Self) OR-16-001-002-004/18947 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005647 Credited 18/07/2020   6 Rajesh Ba OR-16-001-002-004/3305 ST KALAMATI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL005647   7 Arjun Thakur OR-16-001-002-007/16642 ST NIKITIMAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL005647 Credited 18/07/2020   8 Duti Sabar OR-16-001-002-007/18616 ST NIKITIMAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL005647 Credited 18/07/2020   9 Janita Baa(Daughter-in-Law) OR-16-001-002-004/3305 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL005647 Credited 18/07/2020   10 Subhadra Takhur OR-16-001-002-007/16642 ST NIKITIMAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL005647 Credited 20/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54