Muster Roll No. : 7624	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 2412016/2019-2020/8625/AS    Sanction Date : 16/08/2019
Work Code : 2412016021/DP/10362214	Work Name : PTR TITI AVENUE PLANTATION FROM RD ROAD TO SMASAN ROAD(400)

Measurement Book Detail

MB NO.  07        Page NO.  44

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 ANJALI(Wife) OR-12-016-021-010/27051 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL050662   2 SARASWATI OR-12-016-021-010/27028 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S08 2412016021WL050662 Credited 05/09/2019   3 GANGADHAR OR-12-016-021-010/27054 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI 2412016021WL050662 Credited 05/09/2019   4 HADI OR-12-016-021-010/27059 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   5 DAMBARUDHAR OR-12-016-021-010/27079 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL050662 Credited 05/09/2019   6 BHARATA OR-12-016-021-010/27029 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   7 DUHITA OR-12-016-021-010/27054 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662 Credited 05/09/2019   8 AMBIKA OR-12-016-021-010/27038 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL050662   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 36