Muster Roll No. : 4502	Date From : 26/05/2020    Date To : 01/06/2020	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.  165

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 GITANJALI(Self) OR-12-016-020-010/29255 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 15/06/2020   2 RENUKA(Self) OR-12-016-020-010/29259 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   3 KUNI(Self) OR-12-016-020-010/29261 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   4 ABHIMANU(Self) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   5 SUMATI OR-12-016-020-010/4684 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   6 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   7 PABITRA(Self) OR-12-016-020-010/29260 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA AMBAPUA SBIN0010914 2412016020WL021864 Credited 11/06/2020   8 SAMEER(Son) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   9 SANDHYA NAYAK OR-12-016-020-010/4694 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   10 SABITA(Wife) OR-12-016-020-010/29262 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021864 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 0 Amount Paid Other 10395

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

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

Total man days : 70