Muster Roll No. : 12661	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2401004/2020-2021/373444/AS    Sanction Date : 23/11/2020
Work Code : 2401004015/RC/10420995	Work Name : Comp Of incomplete road from Dumaldihi to kuchal ghat

Measurement Book Detail

MB NO.  10        Page NO.  70

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 MANTU BARBHAYA(Self) OR-01-004-015-002/222220325 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449       2401004015WL049270 Credited 29/12/2020   2 SRIBATSA BAG(Self) OR-01-004-015-002/222220162 ST SANGRAMAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270   3 RAHAS MAJHI(Self) OR-01-004-015-002/222220164 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   4 SAHADEB GHASI(Self) OR-01-004-015-002/222220186 OTHER SANGRAMAL P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL049270 Credited 30/12/2020   5 KIA KHAMARI(Wife) OR-01-004-015-002/222220108 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL049270 Credited 30/12/2020   6 ARNNAPURNNA MAJHI(Wife) OR-01-004-015-002/222220164 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   7 CHANDANTULI BAG(Self) OR-01-004-015-002/222220323 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   8 KAILASINI BAG(Self) OR-01-004-015-002/222220324 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   9 AINLA BAG(Wife) OR-01-004-015-002/222220060 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   10 BALARAM KISAN(Self) OR-01-004-015-002/222220187 OTHER SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL049270 Credited 29/12/2020   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58