Muster Roll No. : 18225	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2412016/2019-2020/20459/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/IC/10431505	Work Name : Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 MALATI(Daughter-in-Law) OR-12-016-021-009/27364 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL240658 Credited 02/12/2020   2 SIBA OR-12-016-021-009/27349 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL240658 Credited 02/12/2020   3 TUNA OR-12-016-021-009/27314 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL240658 Credited 02/12/2020   4 KUMARI(Mother) OR-12-016-021-009/27356 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL240658 Credited 02/12/2020   5 JAHNNABI OR-12-016-021-009/27334 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL240658 Credited 02/12/2020   6 JOSHADA OR-12-016-021-009/27329 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL240658 Credited 02/12/2020   7 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL240658 Credited 02/12/2020   8 RINA OR-12-016-021-009/27308 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL240658 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 56