Muster Roll No. : 19676	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2412016/2019-2020/19615/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/WH/10362168	Work Name : Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168)

Measurement Book Detail

MB NO.  36        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 Jhunu(Wife) OR-12-016-021-010/933495 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225       2412016WL168858 Credited 30/03/2020   2 Kali Gouda(Wife) OR-12-016-021-010/933494 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   3 Runi Sethi(Wife) OR-12-016-021-010/933498 SC TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   4 Priyanka Sahu(Self) OR-12-016-021-010/933500 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 3675

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 1225

Total man days : 28