Muster Roll No. : 5852	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 3808/2016    Sanction Date : 10/05/2016
Work Code : 2412016/IC/941333	Work Name : Ptr Sur Imp Of Canal at Diga Nala,Sur

Measurement Book Detail

MB NO.  586        Page NO.  98

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 JURA(Self) OR-12-016-021-008/20521 SC SURANGI P P P P P P A 6 165 990 0 0 990       2412016WL015987 Credited 30/06/2016   2 ARPATI(Wife) OR-12-016-021-008/20521 SC SURANGI P P P P P P A 6 165 990 0 0 990       2412016WL015987 Credited 30/06/2016   3 AMIT OR-12-016-021-008/20779 OTHER SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S08 2412016WL015987 Credited 30/06/2016   4 SATRUGHNA OR-12-016-021-008/20678 SC SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL015987 Credited 30/06/2016   5 SABITRI(Son) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL015987 Credited 30/06/2016   6 UMAKANTA OR-12-016-021-008/20561 SC SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL015987 Credited 30/06/2016   7 KHATA OR-12-016-021-008/20492 SC SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL015987 Credited 30/06/2016   8 SURJYA(Self) OR-12-016-021-008/20531 SC SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI 2412016WL015987 Credited 30/06/2016   9 SANTI(Self) OR-12-016-021-008/20508 SC SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL015987 Credited 01/07/2016   10 SANJAYA(Son) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL015987 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 2970

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

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

Total man days : 60