Muster Roll No. : 1078	Date From : 19/04/2020    Date To : 25/04/2020	Sanction No. : 2412016/2019-2020/2154/AS    Sanction Date : 12/07/2019
Work Code : 2412016021/DP/10362230	Work Name : PTR SURANG EMBANKMENT PLANTATION AT VILLAGE POND(100)

Measurement Book Detail

MB NO.  06        Page NO.  16

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 KALU(Self) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL005203 Credited 05/05/2020   2 KHALI(Self) OR-12-016-021-008/20502 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL005203 Credited 05/05/2020   3 RAJENDRA(Self) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL005203 Credited 05/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 1260

Total man days : 21