Muster Roll No. : 2935	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2412016/2019-2020/43066/AS    Sanction Date : 24/02/2020
Work Code : 2412016021/AV/10383924	Work Name : PTR SUR SUR IMP OF SURANGI VILLAGE PLAY GROUND (2412016021/AV/10383924)

Measurement Book Detail

MB NO.  6        Page NO.  38

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 MALESWAR OR-12-016-021-008/20689 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL012503 Credited 21/05/2020   2 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   3 MAMI(Wife) OR-12-016-021-008/20675 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   4 SELI(Wife) OR-12-016-021-008/20642 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   5 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   6 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   7 RADHA KRUSHNA OR-12-016-021-008/20744 ST SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK Surangi 00086 2412016021WL012503 Credited 21/05/2020   8 BRUNDABANA(Self) OR-12-016-021-008/20839 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   9 UNDANA(Wife) OR-12-016-021-008/20587 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   10 SUJANTI(Wife) OR-12-016-021-008/20839 OTHER SURANGI B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL012503 Credited 21/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60