Muster Roll No. : 14505	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2401004/2020-2021/373444/AS    Sanction Date : 23/11/2020
Work Code : 2401004015/RC/10420995	Work Name : Comp Of incomplete road from Dumaldihi to kuchal ghat

Measurement Book Detail

MB NO.  10        Page NO.  85

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 MANTU BARBHAYA(Self) OR-01-004-015-002/222220325 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449       2401004015WL051501 Credited 05/01/2021   2 SANJIB DANSANA(Self) OR-01-004-015-002/222220326 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL051501 Credited 06/01/2021   3 SURJYA NARAYAN PADHAN(Self) OR-01-004-015-002/222220327 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL051501 Credited 06/01/2021   4 JASODA PADHAN(Self) OR-01-004-015-002/222220329 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL051501 Credited 06/01/2021   5 UDHAB GHATUAL(Self) OR-01-004-015-002/222220335 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL051501 Credited 06/01/2021   6 JAGABANDHU DANSANA(Self) OR-01-004-015-002/222220336 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL051501 Credited 06/01/2021   7 JANAKI PADHAN(Self) OR-01-004-015-002/222220330 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL051501 Credited 05/01/2021   8 KAILASINI BAG(Self) OR-01-004-015-002/222220324 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL051501 Credited 05/01/2021   9 BINA KATHAR(Self) OR-01-004-015-002/222220334 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL051501 Credited 05/01/2021   10 DIPAK PADHAN(Self) OR-01-004-015-002/222220328 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL051501 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70