Muster Roll No. : 12829	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : FS/16/AVN    Sanction Date : 20/09/2019
Work Code : 2412016/DP/10375309	Work Name : 2ND YEAR MAINT. AVENUE FROM POLRAJPUR TO RAJAPUR (S.P.) -5 RKM (2019-20) (2412016/DP/10375309)

Measurement Book Detail

MB NO.  90        Page NO.  52

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 KUNI OR-12-016-020-008/4772 SC POLARAJPUR P P P P P P A 6 188 1128 0 0 1128       2412016WL103718 Credited 29/01/2020   2 RAGHUNATH PRADHAN OR-12-016-020-008/4798 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL103718 Credited 29/01/2020   3 PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL103718 Credited 29/01/2020   4 KUMARI OR-12-016-020-008/4760 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL103718 Credited 29/01/2020   5 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL103718 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30