Muster Roll No. : 26191	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2412016/2021-2022/215115/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503386	Work Name : SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)

Measurement Book Detail

MB NO.  66        Page NO.  11

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 ALASA OR-12-016-021-009/27352 SC THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL132113 Credited 25/10/2021   2 JAHNNABI OR-12-016-021-009/27334 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL132113 Credited 09/11/2021   3 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL132113 Credited 05/10/2021   4 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL132113 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 1050 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 28