Muster Roll No. : 13570	Date From : 30/08/2020    Date To : 05/09/2020	Sanction No. : 2412016/2020-2021/121818/AS    Sanction Date : 25/05/2020
Work Code : 2412016021/WH/10367084	Work Name : PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)

Measurement Book Detail

MB NO.  22        Page NO.  55

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 SATYBADI(Self) OR-12-016-021-008/20644 OTHER SURANGI A A A A X X X 0 0 0 0 0 0       2412016021WL212544   2 SAIBANI OR-12-016-021-008/20969 OTHER SURANGI A A X X X X X 0 0 0 0 0 0       2412016021WL212544   3 KUMARI(Self) OR-12-016-021-008/20958 OTHER SURANGI P P P X X X X 3 190 570 0 0 570 INDIAN BANK SURANGI IDIB000S086 2412016021WL212544 Credited 15/09/2020   4 SANIA(Self) OR-12-016-021-008/20560 SC SURANGI P P X X X X X 2 190 380 0 0 380 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL212544 Credited 15/09/2020   5 ASHOK OR-12-016-021-008/20569 OTHER SURANGI P P P P X X X 4 190 760 0 0 760 INDIAN BANK Surangi 00086 2412016021WL212544 Credited 15/09/2020   6 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Surangi 00086 2412016021WL212544 Credited 15/09/2020   7 REAMAMURTI OR-12-016-021-008/20631 SC SURANGI P P P P X X X 4 190 760 0 0 760 INDIAN BANK SURANGI IDIB000S086 2412016021WL212544 Credited 15/09/2020   8 BARIK OR-12-016-021-008/20909 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL212544 Credited 15/09/2020   9 KAILASH(Self) OR-12-016-021-008/20566 SC SURANGI P P P X X X X 3 190 570 0 0 570 INDIAN BANK SURANGI IDIB000S086 2412016021WL212544 Credited 15/09/2020   10 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI P P P P X X X 4 190 760 0 0 760 INDIAN BANK SURANGI IDIB000S086 2412016021WL212544 Credited 15/09/2020   Daily Attendence 8 8 7 5 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3040 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 646

Total man days : 34