Muster Roll No. : 6765	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : RC/26    Sanction Date : 11/04/2018
Work Code : 2412016021/RC/3104017	Work Name : PTR TITI IMP OF ROAD FROM SIVA MANDIR TO SMASSAN

Measurement Book Detail

MB NO.  05        Page NO.  86

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 LIHARUNI(Wife) OR-12-016-021-010/27012 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016WL040241 Credited 28/06/2018   2 GANGADHAR OR-12-016-021-010/27054 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI 2412016WL040241 Credited 28/06/2018   3 HADI OR-12-016-021-010/27059 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016WL040241 Credited 28/06/2018   4 RAMAKANTA(Self) OR-12-016-021-010/27014 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK Surangi 00086 2412016WL040241 Credited 28/06/2018   5 BASANTI OR-12-016-021-010/27013 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016WL040241 Credited 28/06/2018   6 PITAMBARA(Self) OR-12-016-021-010/27018 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016WL040241 Credited 28/06/2018   7 SIMANCHALA OR-12-016-021-010/27037 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016WL040241 Credited 28/06/2018   8 KAMANI OR-12-016-021-010/27013 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016WL040241 Credited 28/06/2018   9 NATH OR-12-016-021-010/27015 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK Surangi 00086 2412016WL040241 Credited 28/06/2018   10 ANGADA OR-12-016-021-010/27040 OTHER TITIGAM P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK Surangi 00086 2412016WL040241 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60