Muster Roll No. : 699	Date From : 15/04/2020    Date To : 21/04/2020	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.  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 MITA PRADHAN(Daughter-in-Law) OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080       2412016020WL001846 Credited 01/05/2020   2 RANJU OR-12-016-020-008/4840 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   3 JHINA(Wife) OR-12-016-020-008/4844 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   4 SARASWATI OR-12-016-020-008/4859 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   5 SUSHAMA OR-12-016-020-008/4862 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   6 JAMUNA PRADHAN OR-12-016-020-008/4870 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   7 KALU PRDAHAN OR-12-016-020-008/4878 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   8 RADHA OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   9 ULLA SAHU OR-12-016-020-008/4829 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   10 PARBATI OR-12-016-020-008/4825 OTHER POLARAJPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL001846 Credited 01/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60