Muster Roll No. : 31799	Date From : 06/11/2020    Date To : 12/11/2020	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.  03/20-21        Page NO.  92

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 MARIYAM TIRKEY(Wife) OR-02-011-007-003/24024 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL111322 Credited 02/12/2020   2 RAMA TIRKEY(Husband) OR-02-011-007-003/24024 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322   3 LALITA BADAIK(Wife) OR-02-011-007-003/23903 SC PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL111322   4 SHANKAR BADAIK(Self) OR-02-011-007-003/23903 SC PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322   5 SITA BADAIK(Wife) OR-02-011-007-003/23955 SC PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322 Credited 02/12/2020   6 BIMAL TOPNO(Self) OR-02-011-007-003/24027 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322   7 MAKA TOPNO(Self) OR-02-011-007-003/24025 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322   8 SHUKMANI TOPNO(Wife) OR-02-011-007-003/24025 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322 Credited 01/12/2020   9 SUMITRA SINGH(Self) OR-02-011-007-003/24173 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322   10 THUPADU BADAIK(Self) OR-02-011-007-003/23955 SC PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL111322 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 728.16

Total man days : 24