Muster Roll No. : 13029	Date From : 02/09/2020    Date To : 08/09/2020	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.  180

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 DAMAYANTI SAHU OR-12-016-020-008/4752 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   2 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   3 KAMA NAYAK(Wife) OR-12-016-020-008/4811 SC POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   4 JUDHISTHIR PRADHAN OR-12-016-020-008/4845 OTHER POLARAJPUR P P P P X X X 4 180 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   5 BHAGABAN SAHU OR-12-016-020-008/4846 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   6 JAMUNA PRADHAN OR-12-016-020-008/4870 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   7 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   8 BARIK PRADHAN OR-12-016-020-008/4864 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   9 BAYA SETHI OR-12-016-020-008/4860 SC POLARAJPUR P P P X X X X 3 180 540 0 0 540 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   10 Pratima Sahu(Mother) OR-12-016-020-008/29282 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL214579 Credited 24/09/2020   Daily Attendence 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63