Muster Roll No. : 34753	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2412016/2020-2021/285508/AS    Sanction Date : 25/08/2020
Work Code : 2412016021/DP/10421498	Work Name : SUR SUR TANK EMBANKMENT PLANTATION AT HATA TANK

Measurement Book Detail

MB NO.  5        Page NO.  65

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 MANTI(Wife) OR-12-016-021-010/933756 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL0178379   2 LALITA OR-12-016-021-010/27115 OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0178379 Credited 18/12/2021   3 KAIYNA(Self) OR-12-016-021-010/933756 OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0178379 Credited 18/12/2021   4 SANTOSH(Self) OR-12-016-021-010/933629 OTHER TITIGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0178379 Credited 18/12/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 945

Total man days : 21