Muster Roll No. : 12009	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 3386/2016    Sanction Date : 08/01/2016
Work Code : 2412016/WH/3080805	Work Name : Ptr Sur Reno Of Sassan Sahi Bandh

Measurement Book Detail

MB NO.  192        Page NO.  218

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 ARJUN(Self) OR-12-016-021-008/21053 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S08 2412016WL071880 Credited 22/03/2016   2 KRUSHNA OR-12-016-021-008/20992 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   3 GITA OR-12-016-021-008/21028 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   4 BUDU OR-12-016-021-008/21033 SC SURANGI P P P P X X X 4 167 668 0 0 668 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   5 GELA OR-12-016-021-008/20968 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK JAYANTIPUR IDIB000J026 2412016WL071880 Credited 22/03/2016   6 PARBATI(Wife) OR-12-016-021-008/21046 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   7 CHITANYA OR-12-016-021-008/20982 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   8 RAGHU(Self) OR-12-016-021-008/20990 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S08 2412016WL071880 Credited 22/03/2016   9 SACAHA(Self) OR-12-016-021-008/21050 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   10 DAMAIANTY OR-12-016-021-008/21042 SC SURANGI P P P P X X X 4 167 668 0 0 668 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6346 Amount Paid ST 0 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 9352 Average Per labour 935.2

Total man days : 56