Muster Roll No. : 32712	Date From : 18/02/2021    Date To : 24/02/2021	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.  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 DAMODAR SAHU OR-12-016-020-008/4863 OTHER POLARAJPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL328019 Credited 03/04/2021   2 SARASWATI OR-12-016-020-008/4863 OTHER POLARAJPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL328019 Credited 31/03/2021   3 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 2412016020WL328019 Credited 31/03/2021   4 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL328019 Credited 31/03/2021   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 2412016020WL328019 Credited 31/03/2021   6 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL328019 Credited 03/04/2021   7 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 2412016020WL328019 Credited 03/04/2021   8 SUKANTI OR-12-016-020-008/4856 OTHER POLARAJPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016WL354431 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 56