Muster Roll No. : 6527	Date From : 30/07/2019    Date To : 05/08/2019	Sanction No. : 2412016/2019-2020/2148/AS    Sanction Date : 12/07/2019
Work Code : 2412016021/DP/10362216	Work Name : PTR SUMAND AVENUE PLANTATION FROM VILLAGE TO BATA POND(400) (2412016021/DP/10362216)

Measurement Book Detail

MB NO.  06        Page NO.  58

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 BHUSAN PRADHAN OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL041797 Credited 13/08/2019   2 KANCHAN OR-12-016-021-007/27187 OTHER SUMANDI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL041797 Credited 13/08/2019   3 SASHI OR-12-016-021-007/27193 OTHER SUMANDI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL041797 Credited 13/08/2019   4 Manoj Kumar Pradhan(Self) OR-12-016-021-007/933456 OTHER SUMANDI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL041797 Credited 13/08/2019   5 Rina Pradhan(Wife) OR-12-016-021-007/933456 OTHER SUMANDI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL041797 Credited 13/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 30