Muster Roll No. : 6206	Date From : 16/07/2019    Date To : 22/07/2019	Sanction No. : DP-38    Sanction Date : 23/05/2018
Work Code : 2412016020/DP/10346707	Work Name : PTR TANDI POLARAJ AVENUE PLANTATION FROM VILLAGE TO HATA ROAD(400) (2412016020/DP/10346707)

Measurement Book Detail

MB NO.  85        Page NO.  12

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 GADADHARA SAHU OR-12-016-020-008/4768 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   2 SOUBHAGYA SAHU OR-12-016-020-008/4769 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   3 TARINI SAHU OR-12-016-020-008/4771 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   4 BANKI PRADHAN OR-12-016-020-008/4819 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   5 BHIMA SAHU OR-12-016-020-008/4822 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   6 RADHA OR-12-016-020-008/4832 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   7 BHIMA SENA PRADHAN(Self) OR-12-016-020-008/4844 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   8 JHINA(Wife) OR-12-016-020-008/4844 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   9 SARASWATI OR-12-016-020-008/4859 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   10 SEBATI OR-12-016-020-008/4791 OTHER POLARAJPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL038312 Credited 01/08/2019   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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60