Muster Roll No. : 3827	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2412016/2019-2020/10656/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361670	Work Name : REN. OF GUDIA GHAI NALA AT SAHASAPUR

Measurement Book Detail

MB NO.  4        Page NO.  185

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 MALLI PRADHAN OR-12-016-020-005/4396 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   2 S. PRADHAN OR-12-016-020-005/4404 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   3 B. PRADHAN OR-12-016-020-005/4376 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   4 BIPINA PRADHAN OR-12-016-020-005/4396 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   5 SAIBANI SETHI OR-12-016-020-005/4372 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   6 TULASA SETHI OR-12-016-020-005/4372 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   7 KAMALA SETHI OR-12-016-020-005/4463 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   8 DAMAYANTI SETHI OR-12-016-020-005/4473 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   9 PRATIMA SETHI OR-12-016-020-005/4349 OTHER KHAIRA P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S08 2412016020WL017468 Credited 02/06/2020   10 DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL017468 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70