Muster Roll No. : 34842	Date From : 27/11/2020    Date To : 03/12/2020	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.  96

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 ANITA BADAIK(Wife) OR-02-011-007-003/21626 SC PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL120009   2 JAGATPAL SINGH OR-02-011-007-003/21632 OTHER PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL120009   3 KOUSHALYA SINGH OR-02-011-007-003/21632 OTHER PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL120009   4 GOMATI SINGH OR-02-011-007-003/21642 OTHER PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL120009   5 BHUP SINGH OR-02-011-007-003/21642 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL120009   6 NIGAMANANDA KERKETTA(Self) OR-02-011-007-003/21644-A ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL120009   7 BASI KERKETTA(Wife) OR-02-011-007-003/21644-A ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL120009   8 SAMA BADAIK(Self) OR-02-011-007-003/21626 SC PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL120009 Credited 08/12/2020   9 SUDALEN LUGUN OR-02-011-007-003/21623 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL120009 Credited 08/12/2020   10 SULEMAN LUGUN OR-02-011-007-003/21623 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL120009 Credited 08/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 3640.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 546.12

Total man days : 18