Muster Roll No. : 20749	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 41aq    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455555	Work Name : Ptr Tandi Pola Const of Nutri Garden of Jadi Sahu & 37 others of Polarajpur

Measurement Book Detail

MB NO.  3        Page NO.  33

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 DARA OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL103789 Credited 27/08/2021   2 TRIBENI OR-12-016-020-008/4818 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL103789 Credited 27/08/2021   3 SUSHAMA OR-12-016-020-008/4862 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL103789 Credited 27/08/2021   4 PRATIMA OR-12-016-020-008/4878 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL103789 Credited 27/08/2021   5 JADI OR-12-016-020-008/4857 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL103789 Credited 27/08/2021   6 MALLI OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL103789 Credited 27/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42