Muster Roll No. : 11834	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2412016/2020-2021/211495/AS    Sanction Date : 11/07/2020
Work Code : 2412016021/RC/10425794	Work Name : SUR THA CONST OF CD WORK MADUKA PAHADA ROAD L 1297 /31.01.2020 SL 53 (2412016021/RC/10425794)

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 JHUNU OR-12-016-021-009/27275 SC THANAGAM P P P P X X X 4 200 800 0 0 800 INDIAN BANK SURANGI IDIB000S086 2412016021WL203040 Credited 26/08/2020   2 AMI OR-12-016-021-009/27276 SC THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL203040 Credited 26/08/2020   3 KUMARI OR-12-016-021-009/27298 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL203040 Credited 26/08/2020   4 ALEKHA(Son) OR-12-016-021-009/27299 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL203040 Credited 26/08/2020   5 JYOTI(Wife) OR-12-016-021-009/27258 SC THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL203040 Credited 26/08/2020   6 BASANTI OR-12-016-021-009/27263 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL203040 Credited 26/08/2020   7 RINA OR-12-016-021-009/27278 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL203040 Credited 26/08/2020   8 KAMALA OR-12-016-021-009/27292 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL203040 Credited 26/08/2020   9 JAGILI OR-12-016-021-009/27278 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL203040 Credited 26/08/2020   10 JAMUNA OR-12-016-021-009/27297 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL203040 Credited 26/08/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 67