Muster Roll No. : 11938	Date From : 10/11/2020    Date To : 16/11/2020	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.  24        Page NO.  1243

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 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 2404061WL180005 Credited 02/12/2020   2 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 2404061WL180005 Credited 02/12/2020   3 KUNI KOLHA LOHAR OR-04-061-004-003/106710 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL180005 Credited 02/12/2020   4 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 2404061WL180005 Credited 02/12/2020   5 SAKUNTALA HO OR-04-061-004-003/106716 ST MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL180005 Credited 02/12/2020   6 Shreekanta Ho(Self) OR-04-061-004-003/106846 OTHER MANIKPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL180005 Credited 02/12/2020   7 NRUPA CHAMPIA OR-04-061-004-004/13212 SC RAIKALA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL180005   8 JANGA CHATAR OR-04-061-004-004/13366 SC RAIKALA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL180005   9 KUSA CHAMPIA OR-04-061-004-006/106694 ST SANKARPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL180005 Credited 02/12/2020   10 SUKUMARI HO OR-04-061-004-003/12694 ST MANIKPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL180005   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42