Muster Roll No. : 10787	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2412016/2020-2021/198024/AS    Sanction Date : 01/07/2020
Work Code : 2412016/RC/10422836	Work Name : SUR TIT CONST OF CD WORK AT UP SCHOOL TO PWD ROAD L 7432 SL 148 (2412016/RC/10422836)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 KUMARI OR-12-016-021-010/26955 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 04/08/2020   2 BHUBUNI OR-12-016-021-010/27111 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 04/08/2020   3 GOPALA OR-12-016-021-010/27117 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S08 2412016WL195807 Credited 04/08/2020   4 SATYA OR-12-016-021-010/27007 SC TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 05/08/2020   5 BHAIGA OR-12-016-021-010/27102 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 04/08/2020   6 GITANJALI OR-12-016-021-010/27089 SC TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 04/08/2020   7 Santilata Sahu(Self) OR-12-016-021-010/27138 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 04/08/2020   8 PURNACHANDRA(Self) OR-12-016-021-010/27003 SC TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016WL195807 Credited 04/08/2020   9 TUNA OR-12-016-021-010/27107 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 04/08/2020   10 BASANTI OR-12-016-021-010/27088 OTHER TITIGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL195807 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70