Muster Roll No. : 40114	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2402011/2020-2021/413148/AS    Sanction Date : 29/12/2020
Work Code : 2402011007/RC/10447858	Work Name : Imp.of road from Pandua Majhatoli to Masan Ghat with Murum

Measurement Book Detail

MB NO.  06/20-21        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 BIRSHA KHADIA OR-02-011-007-003/21579 ST PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL141258   2 HERMAN LUGUN(Self) OR-02-011-007-003/21602-A ST PANDUA A A A A A A A 0 0 0 0 0 0       2402011WL141258   3 BUDIA TIRKEY OR-02-011-007-003/21604 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 12/03/2021   4 BUDHARAM TIRKEY(Husband) OR-02-011-007-003/21604 ST PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258   5 BIRASMANI DAS OR-02-011-007-003/21613 OTHER PANDUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258   6 BIRAS LUGUN(Wife) OR-02-011-007-003/21602-A ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   7 FAGU TIRKY OR-02-011-007-003/21577 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL141258 Credited 12/03/2021   8 GHASANI TIRKY OR-02-011-007-003/21577 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL141258 Credited 12/03/2021   9 SUKRA TOPNO OR-02-011-007-003/21590 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 15/03/2021   10 SANKARI TOPNO OR-02-011-007-003/21590 ST PANDUA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL141258 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36