Muster Roll No. : 9239	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2412016/2019-2020/35842/AS    Sanction Date : 24/02/2020
Work Code : 2412016020/RC/10408506	Work Name : PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)

Measurement Book Detail

MB NO.  4        Page NO.  185

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 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   2 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   3 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   4 JAILI OR-12-016-020-008/4789 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   5 KAMA NAYAK(Wife) OR-12-016-020-008/4811 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   6 LATA OR-12-016-020-008/4815 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   7 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   8 SANTI OR-12-016-020-008/4766 SC POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   9 BASUDEV SAHU(Self) OR-12-016-020-008/4816 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   10 DHOBA OR-12-016-020-008/4784 OTHER POLARAJPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL190180 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5950 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70