Muster Roll No. : 3834	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2412016/2019-2020/10656/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361670	Work Name : REN. OF GUDIA GHAI NALA AT SAHASAPUR

Measurement Book Detail

MB NO.  4        Page NO.  175

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 NARAYAN NAYAK OR-12-016-020-010/4683 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155       2412016020WL175561 Credited 22/06/2020   2 BHANU NAYAK OR-12-016-020-010/4683 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   3 P.SUKANTALA OR-12-016-020-010/4713 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   4 KUNI OR-12-016-020-010/4704 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   5 K.SUKUTA OR-12-016-020-010/4692 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   6 BABU NAYAK(Self) OR-12-016-020-010/4696 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   7 KUNTULA OR-12-016-020-010/4687 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   8 NARENDRA NATHA RAUTO(Self) OR-12-016-020-010/4695 OTHER SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   9 KAINTA(Wife) OR-12-016-020-010/4696 SC SAHASPUR P P P P P P P 7 165 1155 0 0 1155 INDIAN BANK SURANGI IDIB000S086 2412016020WL175561 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8085 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1155

Total man days : 63