Muster Roll No. : 36459	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2402011/2020-2021/327720/AS    Sanction Date : 30/09/2020
Work Code : 2402011007/RC/10436132	Work Name : Imp.of road from Bagjhapa khadan Gadha to Deonadi

Measurement Book Detail

MB NO.  06/20-21        Page NO.  57

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 SIMAN DANG(Self) OR-02-011-007-002/24103 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0       2402011WL126623   2 RILEN DANG(Wife) OR-02-011-007-002/24103 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0       2402011WL126623   3 SAHID ALLI(Self) OR-02-011-007-002/24150 OTHER JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623   4 RIZWANA PARWEEN(Wife) OR-02-011-007-002/24150 OTHER JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623   5 NAMJAN KANDULNA(Self) OR-02-011-007-002/24155 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623   6 SUDHIR BADAIK(Self) OR-02-011-007-002/24154 SC JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623 Credited 22/12/2020   7 NANAKI BADAIK(Wife) OR-02-011-007-002/24154 SC JAHARI TOLI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623 Credited 22/12/2020   8 ESSRAN KANDULNA OR-02-011-007-002/24092 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623   9 LUSIYA KANDULNA OR-02-011-007-002/24092 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623   10 NIARJAN KANDULNA(Self) OR-02-011-007-002/24153 ST JAHARI TOLI P P P X X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL126623 Credited 22/12/2020   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 910.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 455.1

Total man days : 15