Muster Roll No. : 25719	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 2421007/2020-2021/109456/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435009	Work Name : Const of Canal at Cheliabeda PWD Road to Tala Sahi

Measurement Book Detail

MB NO.  01        Page NO.  28

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 Madan Sundhi OR-21-007-017-003/17409 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037342 Credited 03/12/2020   2 Mukta Sundhi OR-21-007-017-003/17414 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037342 Credited 03/12/2020   3 Sita Deogram OR-21-007-017-003/17419 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037342 Credited 03/12/2020   4 Suru Laguri(Wife) OR-21-007-017-003/27397 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037342 Credited 03/12/2020   5 Dasamati Sundhi(Wife) OR-21-007-017-003/27419 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037342 Credited 03/12/2020   6 Raimani Laguri OR-21-007-017-003/17424 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037342 Credited 03/12/2020   7 Menja Sundhi OR-21-007-017-003/17417 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL037342 Credited 03/12/2020   8 Paikira Gadsara OR-21-007-017-003/17413 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL037342 Credited 02/12/2020   9 Janga Gadsara OR-21-007-017-003/17413 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL037342 Credited 02/12/2020   10 Sidhuu Daraiburu OR-21-007-017-003/17412 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL037342 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60