Muster Roll No. : 16567	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2404059/2020-2021/246653/AS    Sanction Date : 02/08/2020
Work Code : 2404059011/IC/10440036	Work Name : CONST OF DRAINAGE SYSTEM FROM NIRANJAN HOUSE TO PWD ROAD AT BARDANGUA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  138

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 BANAMALI KUANRA OR-04-059-011-004/1746 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL198605 Credited 17/12/2020   2 SURMA KUANRA OR-04-059-011-004/1746 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL198605 Credited 17/12/2020   3 LUSA MARNDI(Self) OR-04-059-011-004/18459 OTHER BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL198605 Credited 17/12/2020   4 BASANTA KUANR OR-04-059-011-004/1869 ST BARDANGUA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198605 Credited 17/12/2020   5 KUNU SING OR-04-059-011-004/1930 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198605 Credited 17/12/2020   6 CHHEDAN SING OR-04-059-011-004/1824 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL198605 Credited 17/12/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3312 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1173

Total man days : 34