Muster Roll No. : 11245	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2412016/2019-2020/35842/AS    Sanction Date : 24/02/2020
Work Code : 2412016020/RC/10408506	Work Name : PTR TAN POLORAJPUR CONST OF CULVERT AT BARIK TOTAL NALO (2412016020/RC/10408506)

Measurement Book Detail

MB NO.  4        Page NO.  175

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 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   2 JURA PRADHAN OR-12-016-020-008/4779 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   3 INDIRA NAYAK OR-12-016-020-008/4785 SC POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   4 LATA OR-12-016-020-008/4815 OTHER POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   5 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   6 BHIMA SAHU OR-12-016-020-008/4822 OTHER POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   7 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   8 SANTI OR-12-016-020-008/4766 SC POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   9 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   10 BASUDEV SAHU(Self) OR-12-016-020-008/4816 OTHER POLARAJPUR P X X X X X X 1 180 180 0 0 180 INDIAN BANK SURANGI IDIB000S086 2412016020WL198286 Credited 18/08/2020   Daily Attendence 10 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 22