Muster Roll No. : 5627	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2412016/2020-2021/121818/AS    Sanction Date : 25/05/2020
Work Code : 2412016021/WH/10367084	Work Name : PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)

Measurement Book Detail

MB NO.  06        Page NO.  48

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 PUNIA(Wife) OR-12-016-021-008/20533 SC SURANGI B A A A A A A 0 0 0 0 0 0       2412016021WL174245   2 SABITRI(Self) OR-12-016-021-008/20504 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   3 PADMA(Wife) OR-12-016-021-008/20500 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   4 SANTI(Self) OR-12-016-021-008/20508 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   5 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   6 TULA(Wife) OR-12-016-021-008/20533 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   7 TUKUNI OR-12-016-021-008/20543 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL174245 Credited 11/06/2020   8 BIRAJINI(Wife) OR-12-016-021-008/20548 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   9 LALITA(Wife) OR-12-016-021-008/20534 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL174245 Credited 11/06/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 54