Muster Roll No. : 7417	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 2412016/2019-2020/27334/AS    Sanction Date : 17/02/2020
Work Code : 2412016020/WH/10363177	Work Name : PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)

Measurement Book Detail

MB NO.  4        Page NO.  175

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 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 JURA PRADHAN OR-12-016-020-008/4779 OTHER POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   2 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   3 JAILI OR-12-016-020-008/4789 SC POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   4 LATA OR-12-016-020-008/4815 OTHER POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   5 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   6 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   7 BASUDEV SAHU(Self) OR-12-016-020-008/4816 OTHER POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   8 SUKADEVA SAHU OR-12-016-020-008/4820 OTHER POLARAJPUR B P P X X 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   9 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR B P P P P 4 150 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   10 BILASA OR-12-016-020-008/4820 OTHER POLARAJPUR B P P X X 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016020WL178019 Credited 22/06/2020   Daily Attendence 0 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 36