Muster Roll No. : 19736	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2412016/2019-2020/20459/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/IC/10431505	Work Name : Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)

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 ANITA(Daughter) OR-12-016-021-009/27354 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0       2412016021WL245881   2 MALATI(Daughter-in-Law) OR-12-016-021-009/27364 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL245881 Credited 02/12/2020   3 SIBA OR-12-016-021-009/27349 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL245881 Credited 02/12/2020   4 TUNA OR-12-016-021-009/27314 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL245881 Credited 02/12/2020   5 KUMARI(Mother) OR-12-016-021-009/27356 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL245881 Credited 02/12/2020   6 JAHNNABI OR-12-016-021-009/27334 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL245881 Credited 02/12/2020   7 BAYANI GOUDA(Wife) OR-12-016-021-009/933351 OTHER THANAGAM P P P X X X X 3 180 540 0 0 540 INDIAN BANK SURANGI IDIB000S086 2412016021WL245881 Credited 02/12/2020   8 JOSHADA OR-12-016-021-009/27329 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL245881 Credited 02/12/2020   9 Simanchal Maharana(Self) OR-12-016-021-009/933610 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL245881 Credited 02/12/2020   10 RINA OR-12-016-021-009/27308 OTHER THANAGAM P P P X X X X 3 180 540 0 0 540 INDIAN BANK Surangi 00086 2412016021WL245881 Credited 01/12/2020   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 55