Muster Roll No. : 4229	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2412016/2019-2020/20461/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/WH/10362293	Work Name : Ptr Surangi Thanagam Reno of Siba Mandir Tank

Measurement Book Detail

MB NO.  02        Page NO.  32

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 P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   2 BINOD OR-12-016-021-009/27346 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI 2412016021WL019500 Credited 04/06/2020   3 SUDAMA OR-12-016-021-009/27291 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL019500 Credited 04/06/2020   4 SUBHADRA OR-12-016-021-009/27275 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   5 DANDASI SETHI(Self) OR-12-016-021-009/933335 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL019500 Credited 04/06/2020   6 NAMITA OR-12-016-021-009/27346 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   7 MAMI OR-12-016-021-009/27343 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   8 SUSHILA OR-12-016-021-009/27347 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   9 NARENDRA OR-12-016-021-009/27318 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   10 PARAMESHU OR-12-016-021-009/27347 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL019500 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70