Muster Roll No. : 24642	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2412016/2019-2020/10656/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361670	Work Name : REN. OF GUDIA GHAI NALA AT SAHASAPUR

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 JAMBU PRADHAN OR-12-016-020-005/4384 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   2 PANCHA PRADHAN OR-12-016-020-005/4358 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   3 SARADA PRADHAN OR-12-016-020-005/4358 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   4 KANCHAN NAYAK OR-12-016-020-005/4342 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   5 A.GOPAL OR-12-016-020-005/4295 SC KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   6 TULASA SETHI OR-12-016-020-005/4372 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   7 KAMANA PRADHAN OR-12-016-020-005/4384 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   8 BRUNDABAN BEJA(Self) OR-12-016-020-005/4297 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   9 PRATIMA SETHI OR-12-016-020-005/4349 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S08 2412016020WL166995 Credited 30/03/2020   10 RASA MULI OR-12-016-020-005/4298 OTHER KHAIRA P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL166995 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60