Muster Roll No. : 24675	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 JAILI OR-12-016-020-008/4789 SC POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   2 BABU PRADHAN OR-12-016-020-008/4800 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   3 LATA OR-12-016-020-008/4815 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 BANKI PRADHAN OR-12-016-020-008/4819 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 DAMAYANTI OR-12-016-020-008/4786 SC POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   6 BASUDEV SAHU(Self) OR-12-016-020-008/4816 OTHER POLARAJPUR P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016020WL167131 Credited 30/03/2020   7 SUKADEVA SAHU OR-12-016-020-008/4820 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 SEBATI OR-12-016-020-008/4791 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 BILASA OR-12-016-020-008/4820 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 LAXMI OR-12-016-020-008/4800 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60