Muster Roll No. : 11289	Date From : 29/01/2016    Date To : 04/02/2016	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.  575        Page NO.  85

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 Pintu Naik(Sister) OR-12-016-021-008/20599 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S08 2412016WL067018 Credited 14/03/2016   2 SABITRI(Wife) OR-12-016-021-008/20550 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016WL067018 Credited 14/03/2016   3 SANTI(Wife) OR-12-016-021-008/20613 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016WL067018 Credited 14/03/2016   4 KALU(Self) OR-12-016-021-008/20613 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016WL067018 Credited 14/03/2016   5 SURJYA(Self) OR-12-016-021-008/20531 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI 2412016WL067018 Credited 14/03/2016   6 KURA(Self) OR-12-016-021-008/20501 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI 2412016WL067018 Credited 14/03/2016   7 SABITRI(Daughter-in-Law) OR-12-016-021-008/20526 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016WL067018 Credited 14/03/2016   8 RAGHUNATH(Self) OR-12-016-021-008/20526 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016WL067018 Credited 14/03/2016   9 BARI(Self) OR-12-016-021-008/20695 OTHER SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016WL067018 Credited 14/03/2016   10 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI P P P 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016WL067018 Credited 14/03/2016   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30