Muster Roll No. : 30294	Date From : 03/02/2021    Date To : 09/02/2021	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.  131

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 JANAKI OR-12-016-020-010/4703 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0       2412016020WL315330   2 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330 Credited 31/03/2021   3 RENUKA(Self) OR-12-016-020-010/29259 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330 Credited 31/03/2021   4 KUNI(Self) OR-12-016-020-010/29261 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330 Credited 31/03/2021   5 GANAPATI SETHI OR-12-016-020-010/4681 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330 Credited 31/03/2021   6 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330 Credited 31/03/2021   7 RADHA MOHAN JENA OR-12-016-020-010/4703 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330 Credited 31/03/2021   8 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330 Credited 31/03/2021   9 SUSILA(Daughter-in-Law) OR-12-016-020-010/29244 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL315330   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 816.6667

Total man days : 49