Muster Roll No. : 9934	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 8479    Sanction Date : 16/09/2020
Work Code : 2404061/DP/10435065	Work Name : DIGGING OF TRENCH ARROUND RF BOUNDARY AT PANPATRIA RF OVER 1 KM DURING 2020 - 21 (2404061/DP/10435065)

Measurement Book Detail

MB NO.  1243        Page NO.  11

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 PANDU SINKU OR-04-061-004-003/106714 ST MANIKPUR A A A A A A A 0 0 0 0 0 0       2404061WL156856   2 SANJUKTA GIRI OR-04-061-004-002/106578 OTHER BUDAMARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856   3 BHAGYA HO OR-04-061-004-002/13042 SC BUDAMARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856 Credited 03/11/2020   4 DEPAK KUMAR MOHAKUD OR-04-061-004-003/106385 OTHER MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856 Credited 03/11/2020   5 SHYAMSUNDAR HO OR-04-061-004-003/106668 OTHER MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856 Credited 03/11/2020   6 SUBASH CHANDRA HO OR-04-061-004-003/106709 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856   7 SABITRI HO OR-04-061-004-003/106709 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856 Credited 03/11/2020   8 DHARMA KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856   9 BIJAY KUMAR PINGUA OR-04-061-004-003/106712 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL156856 Credited 03/11/2020   10 KANCHAN HO OR-04-061-004-003/106668 OTHER MANIKPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JODA BKID0005401 2404061WL156856   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30