Muster Roll No. : 3848	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2412016/2019-2020/27334/AS    Sanction Date : 17/02/2020
Work Code : 2412016020/WH/10363177	Work Name : PTR TAN POL REN. OF SANA BANDHA (2412016020/WH/10363177)

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 KESABA(Son) OR-12-016-020-008/4837 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155       2412016020WL021867 Credited 11/06/2020   2 RANJU OR-12-016-020-008/4840 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 11/06/2020   3 BHIMA SENA PRADHAN(Self) OR-12-016-020-008/4844 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 12/06/2020   4 SUJATA OR-12-016-020-008/4821 SC POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 11/06/2020   5 BHIMA SAHU OR-12-016-020-008/4822 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 11/06/2020   6 ULLA SAHU OR-12-016-020-008/4829 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 11/06/2020   7 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 11/06/2020   8 SUKADEVA SAHU OR-12-016-020-008/4820 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 11/06/2020   9 BILASA OR-12-016-020-008/4820 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 Credited 11/06/2020   10 SITARAM PRADHAN OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL021867 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