Muster Roll No. : 14446	Date From : 25/12/2019    Date To : 31/12/2019	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 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   2 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   3 TARINI SAHU OR-12-016-020-008/4771 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   4 BALMIKI PRADHAN OR-12-016-020-008/4776 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   5 JURA PRADHAN OR-12-016-020-008/4779 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   6 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   7 JAILI OR-12-016-020-008/4789 SC POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   8 SANTI OR-12-016-020-008/4766 SC POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   9 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   10 DHOBA OR-12-016-020-008/4784 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60