Muster Roll No. : 17196	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : DP/26    Sanction Date : 23/05/2018
Work Code : 2412016021/DP/10340363	Work Name : PTR SURA AVENUE PLANTATION FROM PWD ROAD TO SMASSAN

Measurement Book Detail

MB NO.  05        Page NO.  86

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 RAGHABA(Self) OR-12-016-021-008/20696 OTHER SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S08 2412016021WL144723 Credited 11/04/2019   2 SATRUGHNA OR-12-016-021-008/20678 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL144723 Credited 11/04/2019   3 GOLAP(Wife) OR-12-016-021-008/20910 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL144723 Credited 11/04/2019   4 JAMUNA OR-12-016-021-008/20857 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL144723 Credited 11/04/2019   5 KANACHAN(Self) OR-12-016-021-008/20672 OTHER SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL144723 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30