Muster Roll No. : 2736	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2401003/2021-2022/75059/AS    Sanction Date : 03/05/2021
Work Code : 2401003005/WC/10469157	Work Name : Imp of Padmakata PH3 Near Harijanpada

Measurement Book Detail

MB NO.  20        Page NO.  72

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 GANGADHAR KUARN(Self) OR-01-003-005-003/7801 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   2 SABITA KUANR(Wife) OR-01-003-005-003/7813 ST JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   3 KARPURA SUHULA(Wife) OR-01-003-005-003/7807 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   4 HEMRAJ KUMBHAR(Self) OR-01-003-005-003/7808 SC JHANKARPALI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828   5 ASHRAM KUARN(Self) OR-01-003-005-003/7813 ST JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   6 SARASWATI KUANR(Wife) OR-01-003-005-003/7801 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   7 APIN BARBHAI(Self) OR-01-003-005-003/7791 SC JHANKARPALI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   8 KAILASI BARABHAI(Wife) OR-01-003-005-003/7791 SC JHANKARPALI P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK MANESWAR PUNB0252000 2401003005WL004828 Credited 04/06/2021   9 HARIKRUSHNA SUHULA(Self) OR-01-003-005-003/7807 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL004828 Credited 04/06/2021   10 JAYARAM KUARN(Self) OR-01-003-005-003/7814 SC JHANKARPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003005WL004828 Credited 04/06/2021   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48