Muster Roll No. : 9391	Date From : 21/09/2019    Date To : 27/09/2019	Sanction No. : RC/92    Sanction Date : 30/11/2018
Work Code : 2412016/RC/10374019	Work Name : PTR REP & REST OF SMASSAN ROAD,TUMBA (2412016/RC/10374019)

Measurement Book Detail

MB NO.  22        Page NO.  36

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 KURI OR-12-016-022-047/19447 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016WL063927 Credited 05/10/2019   2 RITANJALI OR-12-016-022-047/19447 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016WL063927 Credited 05/10/2019   3 NAMITA OR-12-016-022-047/19452 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016WL063927 Credited 05/10/2019   4 HARICHANDRA PADHI OR-12-016-022-047/19467 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL063927 Credited 05/10/2019   5 BAIRI PAIKA OR-12-016-022-047/19452 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL063927 Credited 05/10/2019   6 BASANTI MAHANTI OR-12-016-022-047/19396 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL063927 Credited 05/10/2019   7 SHAYAMA GHANA ROULA(Self) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL063927 Credited 05/10/2019   8 URABASI(Wife) OR-12-016-022-047/19404 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL063927 Credited 05/10/2019   9 SAKUNTALA OR-12-016-022-047/19417 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016WL063927 Credited 05/10/2019   10 SABITA ROULA(Daughter-in-Law) OR-12-016-022-047/19433 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016WL063927 Credited 05/10/2019   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 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60