Muster Roll No. : 24676	Date From : 16/03/2020    Date To : 22/03/2020	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 AJIT SAHU(Son) OR-12-016-020-008/4822 OTHER POLARAJPUR A A A A A A A 0 0 0 0 0 0       2412016020WL167131   2 BULU(Son) OR-12-016-020-008/4837 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020       2412016020WL167131 Credited 30/03/2020   3 RANJU OR-12-016-020-008/4840 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   4 JHINA(Wife) OR-12-016-020-008/4844 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   5 JUDHISTHIR PRADHAN OR-12-016-020-008/4845 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   6 SUJATA OR-12-016-020-008/4821 SC POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   7 BAYA SAHU(Self) OR-12-016-020-008/4837 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   8 ULLA SAHU OR-12-016-020-008/4829 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   9 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   10 BANAMALI SAHU OR-12-016-020-008/4835 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54