Muster Roll No. : 20750	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 41aq    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455555	Work Name : Ptr Tandi Pola Const of Nutri Garden of Jadi Sahu & 37 others of Polarajpur

Measurement Book Detail

MB NO.  14        Page NO.  158

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 DARA OR-12-016-020-008/4808 OTHER POLARAJPUR P P P P P P X 6 207 1242 0 0 1242 INDIAN BANK SURANGI IDIB000S086 2412016020WL111454 Credited 06/09/2021   2 TRIBENI OR-12-016-020-008/4818 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL111454 Credited 06/09/2021   3 SUSHAMA OR-12-016-020-008/4862 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL111454 Credited 06/09/2021   4 JADI OR-12-016-020-008/4857 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL111454 Credited 06/09/2021   5 MALLI OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL111454 Credited 06/09/2021   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1407.6

Total man days : 34