Muster Roll No. : 20422	Date From : 16/11/2020    Date To : 22/11/2020	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.  130

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 TILA PRADHAN OR-12-016-020-008/4763 OTHER POLARAJPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   2 SITA SAHU OR-12-016-020-008/4873 OTHER POLARAJPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   3 SASADEV(Son) OR-12-016-020-010/29254 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   4 RENUKA(Self) OR-12-016-020-010/29259 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   5 KUNI(Self) OR-12-016-020-010/29261 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   6 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   7 DIBAKAR(Self) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   8 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   9 DURJYADHAN PRADHAN(Son) OR-12-016-020-005/4475 OTHER KHAIRA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL254494 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 63