Muster Roll No. : 9122	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2412016/2019-2020/10360/AS    Sanction Date : 16/08/2019
Work Code : 2412016020/DP/10364008	Work Name : PTR TAND POL BACKYARD PLANTATION OF 30 BENEFICIARY (2412016020/DP/10364008)

Measurement Book Detail

MB NO.  5        Page NO.  37

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 TRIBENI OR-12-016-020-008/4818 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   2 SUJATA OR-12-016-020-008/4821 SC POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   3 JAMBHU(Wife) OR-12-016-020-008/4816 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL064174 Credited 23/10/2019   4 SABITRI OR-12-016-020-008/4813 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   5 MANDODARI SAHU(Daughter) OR-12-016-020-008/4818 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   6 SUNIL SAHU(Daughter-in-Law) OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   7 PATITA PRADHAN(Father-in_Law) OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   8 NILANDRI OR-12-016-020-008/4767 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   9 MALLI OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   10 SARASWATI OR-12-016-020-008/4775 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL064174 Credited 23/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9720

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

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

Total man days : 60