Muster Roll No. : 3129	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : WH/102939    Sanction Date : 01/04/2018
Work Code : 2412016021/WH/10293934	Work Name : PTR SUR RENO OF MANIA BANDH

Measurement Book Detail

MB NO.  06        Page NO.  89

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 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S08 2412016021WL021528 Credited 13/06/2019   2 NARAYANA OR-12-016-021-008/20809 OTHER SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL021528 Credited 13/06/2019   3 PRAKASH OR-12-016-021-008/20726 OTHER SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL021528 Credited 13/06/2019   4 UMAKANTA(Self) OR-12-016-021-008/20732 OTHER SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL021528 Credited 13/06/2019   5 UMA OR-12-016-021-008/20737 SC SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL021528 Credited 13/06/2019   6 DIBAKARA OR-12-016-021-008/20738 SC SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL021528 Credited 13/06/2019   7 BHASKARA OR-12-016-021-008/20717 SC SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL021528 Credited 13/06/2019   8 MAMATA OR-12-016-021-008/20809 OTHER SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL021528 Credited 13/06/2019   9 RAJENDRA(Self) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL021528 Credited 13/06/2019   10 JUDHISTIR OR-12-016-021-008/20718 SC SURANGI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK Surangi 00086 2412016021WL021528 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60