Muster Roll No. : 12029	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2412017/2020-2021/198761/AS    Sanction Date : 11/07/2020
Work Code : 2412017015/IF/10536099	Work Name : GP/2020-21/FIELD BUNDING/7888/05-06-2020/NEHURU PRADHAN S/O GODABARI

Measurement Book Detail

MB NO.  1        Page NO.  76

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 NEHURU PRADHAN(Self) OR-12-017-015-003/33830 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219625 Credited 30/09/2020   2 JHUNU(Wife) OR-12-017-015-003/6517 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219625 Credited 30/09/2020   3 KHELA(Wife) OR-12-017-015-003/6723 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL219625 Credited 30/09/2020   4 RAJESH PRADHAN(Son) OR-12-017-015-003/33830 OTHER RUKHAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL219625 Credited 30/09/2020   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28