Muster Roll No. : 1175	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : CH/49    Sanction Date : 01/02/2019
Work Code : 2412016021/WC/10341522	Work Name : PTR CONST OF CHECK DAM AT PANDARARA BADA NALA, SURANGI (2412016021/WC/10341522)

Measurement Book Detail

MB NO.  06        Page NO.  69

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 NARAYANA OR-12-016-021-008/20809 OTHER SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL009190 Credited 10/05/2019   2 SANTILATA(Self) OR-12-016-021-008/20952 OTHER SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL009190 Credited 10/05/2019   3 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S08 2412016021WL009190 Credited 10/05/2019   4 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S08 2412016021WL009190 Credited 10/05/2019   5 BHASKARA OR-12-016-021-008/20717 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Surangi 00086 2412016021WL009190 Credited 10/05/2019   6 UMA OR-12-016-021-008/20737 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Surangi 00086 2412016021WL009190 Credited 10/05/2019   7 DIBAKARA OR-12-016-021-008/20738 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Surangi 00086 2412016021WL009190 Credited 10/05/2019   8 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL009190 Credited 10/05/2019   9 MAMATA OR-12-016-021-008/20809 OTHER SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL009190 Credited 10/05/2019   10 JUDHISTIR OR-12-016-021-008/20718 SC SURANGI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Surangi 00086 2412016021WL009190 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60