Muster Roll No. : 19694	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2412016/2019-2020/3243/AS    Sanction Date : 15/01/2020
Work Code : 2412016021/WH/10360649	Work Name : PTR SUR RENOV OF SMASANA TANK

Measurement Book Detail

MB NO.  05        Page NO.  5

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 DANDAPANI OR-12-016-021-010/27134 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   2 KASIA OR-12-016-021-010/27116 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL169529 Credited 30/03/2020   3 SUBASI OR-12-016-021-010/27134 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   4 DAMBURU OR-12-016-021-010/27139 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL145873   5 SUSHAMA OR-12-016-021-010/27116 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL169529 Credited 30/03/2020   6 SHASHI OR-12-016-021-010/27100 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL169529 Credited 30/03/2020   7 PUNI OR-12-016-021-010/27094 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL169529 Credited 30/03/2020   8 TRINATH OR-12-016-021-010/27106 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   9 JUTA OR-12-016-021-010/27066 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL169529 Credited 30/03/2020   10 CHANCHALA OR-12-016-021-010/27094 OTHER TITIGAM P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016WL169529 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 63