Muster Roll No. : 36425	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2402011/2020-2021/332296/AS    Sanction Date : 30/09/2020
Work Code : 2402011007/RC/10436130	Work Name : Imp.of road from Badka toli to Deonadi

Measurement Book Detail

MB NO.  06/20-21        Page NO.  54

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 SOMALAL BADAIK OR-02-011-007-003/21548 SC PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL126449   2 BINATI BADAIK OR-02-011-007-003/21548 SC PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL126449   3 JOHAN TOPNO OR-02-011-007-003/21563 ST PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL126449   4 LUDAMI TOPNO OR-02-011-007-003/21564 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449 Credited 22/12/2020   5 SUKA TOPNO OR-02-011-007-003/21563 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449   6 SALMI TOPNO OR-02-011-007-003/21563 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449   7 MAKAR KERKETTA OR-02-011-007-003/21562 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449   8 PAKA KERKETTA OR-02-011-007-003/21562 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449   9 ETUARI TOPNO OR-02-011-007-003/21559 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126449 Credited 22/12/2020   10 MANGRA TOPNO OR-02-011-007-003/21564 ST PANDUA A A A A A A A 0 0 0 0 0 0 PURNAPANI 770035 PURNAPANI 2402011WL126449   Daily Attendence 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