Muster Roll No. : 16342	Date From : 29/09/2020    Date To : 05/10/2020	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.  05        Page NO.  40

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 TAMALA OR-12-016-021-008/20984 SC SURANGI P P P X X X X 3 190 570 0 0 570 INDIAN BANK SURANGI IDIB000S086 2412016021WL227551 Credited 13/10/2020   2 Shekh Jain Bibi(Self) OR-12-016-021-008/933660 OTHER SURANGI P P P P X X X 4 190 760 0 0 760 INDIAN BANK SURANGI IDIB000S086 2412016021WL227551 Credited 13/10/2020   3 Arati Das(Self) OR-12-016-021-008/933662 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL227551 Credited 13/10/2020   4 Lachimi Achary(Daughter) OR-12-016-021-008/21006 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL227551 Credited 13/10/2020   Daily Attendence 4 4 4 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 997.5

Total man days : 21