Muster Roll No. : 14448	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 2412016/2019-2020/47599/AS    Sanction Date : 01/11/2019
Work Code : 2412016/RC/10396517	Work Name : PTR IMP OF ROAD ROAD FROM RD ROAD TO CHOUDHURY NALA, POLRAJPUR (2412016/RC/10396517)

Measurement Book Detail

MB NO.  639        Page NO.  116

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       2412016WL114972   2 MITA PRADHAN(Daughter-in-Law) OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720       2412016WL114972 Credited 29/01/2020   3 BULU(Son) OR-12-016-020-008/4837 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720       2412016WL114972 Credited 29/01/2020   4 RANJU OR-12-016-020-008/4840 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   5 BAYA SAHU(Self) OR-12-016-020-008/4837 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   6 RADHA OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   7 SUJATA OR-12-016-020-008/4821 SC POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   8 BHIMA SAHU OR-12-016-020-008/4822 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   9 ULLA SAHU OR-12-016-020-008/4829 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   10 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P A 6 120 720 0 0 720 INDIAN BANK SURANGI IDIB000S086 2412016WL114972 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54