Muster Roll No. : 16204	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 3314/2016     Sanction Date : 06/11/2015
Work Code : 2412016021/WH/3080179	Work Name : Ptr Sur Reno Of Talamali Tank

Measurement Book Detail

MB NO.  245        Page NO.  140

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 BAHRATAMA OR-12-016-021-008/20652 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 12/04/2016   2 LILI OR-12-016-021-008/20654 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 12/04/2016   3 JANAKI OR-12-016-021-008/20684 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 12/04/2016   4 BRUNDABANA OR-12-016-021-008/20719 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 12/04/2016   5 RUBI OR-12-016-021-008/20653 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 24/05/2016   6 RENU OR-12-016-021-008/20687 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 12/04/2016   7 TAMALA OR-12-016-021-008/20657 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 24/05/2016   8 DANDASI OR-12-016-021-008/20652 SC SURANGI A A A A A A A 0 168 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL086944 Rejected   9 SAKUNTALA(Wife) OR-12-016-021-008/20634 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016021WL082503 Credited 12/04/2016   10 KEDARI OR-12-016-021-008/20656 SC SURANGI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK Surangi 00086 2412016021WL082503 Credited 24/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 907.2

Total man days : 54