Muster Roll No. : 4546	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : WC/59    Sanction Date : 09/08/2018
Work Code : 2412016/WC/10342758	Work Name : PTR KES CONST OF CHECK DAM AT ALATA AMBANALA

Measurement Book Detail

MB NO.  630        Page NO.  65

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 BANAMALI OR-12-016-021-003/20361 SC KESHPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL028705   2 PRAFULLA OR-12-016-021-003/20390 OTHER KESHPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL028705   3 SADANANDA OR-12-016-021-003/20378 OTHER KESHPUR P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL028705 Credited 28/06/2019   4 JUGALA(Self) OR-12-016-021-003/20379 OTHER KESHPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL028705   5 LABAMNGA OR-12-016-021-003/20378 OTHER KESHPUR P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Surangi 00086 2412016WL028705 Credited 28/06/2019   6 KANDCHAN. OR-12-016-021-003/20358 SC KESHPUR P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Surangi 00086 2412016WL028705 Credited 28/06/2019   7 MANIK OR-12-016-021-003/20362 SC KESHPUR P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL028705 Credited 28/06/2019   8 RAMA OR-12-016-021-003/20362 SC KESHPUR P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL028705 Credited 28/06/2019   9 SUSHAMA(Wife) OR-12-016-021-003/20379 OTHER KESHPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL028705   10 RAMABATI OR-12-016-021-003/20390 OTHER KESHPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016WL028705   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30