Muster Roll No. : 761	Date From : 15/04/2020    Date To : 21/04/2020	Sanction No. : 2412016/2019-2020/34290/AS    Sanction Date : 24/02/2020
Work Code : 2412016020/WC/10407086	Work Name : PTR TAN SAHASPUR RENO OF CANAL FROM DAHANI BATA TO SAHASPUR (2412016020/WC/10407086)

Measurement Book Detail

MB NO.  4        Page NO.  135

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 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   2 RENUKA(Self) OR-12-016-020-010/29259 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   3 KUNI(Self) OR-12-016-020-010/29261 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   4 ABHIMANU(Self) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   5 GANAPATI SETHI OR-12-016-020-010/4681 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   6 SUMATI OR-12-016-020-010/4684 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   7 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   8 SABITA(Wife) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   9 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   10 GITA MAHARANA(Wife) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL002039 Credited 01/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60