Muster Roll No. : 4363	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2412016/2019-2020/2112/AS    Sanction Date : 09/01/2020
Work Code : 2412016021/WH/10361248	Work Name : Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)

Measurement Book Detail

MB NO.  06        Page NO.  48

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 SANIA(Self) OR-12-016-021-008/20560 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL014631 Credited 27/05/2020   2 HARA OR-12-016-021-008/20631 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL014631 Credited 27/05/2020   3 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S08 2412016021WL014631 Credited 27/05/2020   4 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S08 2412016021WL014631 Credited 27/05/2020   5 ASHOK OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL014631 Credited 27/05/2020   6 PARBATI(Wife) OR-12-016-021-008/20560 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL014631 Credited 27/05/2020   7 REAMAMURTI OR-12-016-021-008/20631 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL014631 Credited 27/05/2020   8 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL014631 Credited 27/05/2020   9 ULA(Self) OR-12-016-021-008/20858 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL014631 Credited 27/05/2020   10 P Narayan(Son) OR-12-016-021-008/20950 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL014631 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70