Muster Roll No. : 15568	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 2412016/2019-2020/47599/AS    Sanction Date : 01/11/2019
Work Code : 2412016/RC/10396517	Work Name : PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)

Measurement Book Detail

MB NO.  639        Page NO.  116

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 JAILI OR-12-016-020-008/4789 SC POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   2 BABU PRADHAN OR-12-016-020-008/4800 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   3 LATA OR-12-016-020-008/4815 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   4 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   5 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   6 BASUDEV SAHU(Self) OR-12-016-020-008/4816 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   7 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   8 NILENDRI OR-12-016-020-008/4804 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   9 LAXMI OR-12-016-020-008/4800 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 06/02/2020   10 SAROJINI OR-12-016-020-008/4795 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL127486 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60