Muster Roll No. : 2297	Date From : 06/05/2020    Date To : 12/05/2020	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.  170

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 MITA PRADHAN(Daughter-in-Law) OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960       2412016020WL011001 Credited 19/05/2020   2 KESABA(Son) OR-12-016-020-008/4837 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0       2412016020WL011001   3 RAMESH OR-12-016-020-008/4821 SC POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   4 SUJATA OR-12-016-020-008/4821 SC POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   5 BHIMA SAHU OR-12-016-020-008/4822 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   6 RADHA OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   7 ULLA SAHU OR-12-016-020-008/4829 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   8 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   9 BILASA OR-12-016-020-008/4820 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   10 SITARAM PRADHAN OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016020WL011001 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54