Muster Roll No. : 7230	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 2412016/2019-2020/2154/AS    Sanction Date : 12/07/2019
Work Code : 2412016021/DP/10362230	Work Name : PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100) (2412016021/DP/10362230)

Measurement Book Detail

MB NO.  07        Page NO.  25

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 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL047875 Credited 28/08/2019   2 PRAKASH OR-12-016-021-008/20620 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL047875 Credited 28/08/2019   3 JANAKI(Self) OR-12-016-021-008/20646 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL047875 Credited 28/08/2019   4 RAJENDRA(Self) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL047875 Credited 28/08/2019   5 KALARA(Wife) OR-12-016-021-008/20650 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL047875 Credited 28/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 2208

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

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

Total man days : 30