Muster Roll No. : 12616	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 2412016/2019-2020/71127/AS    Sanction Date : 19/11/2019
Work Code : 2412016021/RC/10400231	Work Name : Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 SANTILATA(Self) OR-12-016-021-008/20952 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL103538 Credited 29/01/2020   2 ALEKHA OR-12-016-021-008/20961 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL103538 Credited 29/01/2020   3 BUDU OR-12-016-021-008/21033 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL103538 Credited 29/01/2020   4 TAMALA OR-12-016-021-008/20984 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL103538 Credited 29/01/2020   5 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S08 2412016021WL103538 Credited 29/01/2020   6 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S08 2412016021WL103538 Credited 29/01/2020   7 UMA OR-12-016-021-008/20737 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL103538 Credited 29/01/2020   8 DIBAKARA OR-12-016-021-008/20738 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL103538 Credited 29/01/2020   9 RAMA OR-12-016-021-008/20978 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL103538 Credited 29/01/2020   10 PURANA OR-12-016-021-008/21076 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL103538 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60