Muster Roll No. : 22793	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2412016/2019-2020/20459/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/IC/10431505	Work Name : Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 AMI OR-12-016-021-009/27276 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL159914 Credited 16/03/2020   2 KASTURI OR-12-016-021-009/27301 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL159914 Credited 16/03/2020   3 KASTURI OR-12-016-021-009/27305 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL159914 Credited 16/03/2020   4 JYOTI(Wife) OR-12-016-021-009/27258 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL159914 Credited 16/03/2020   5 SIMANCHAL OR-12-016-021-009/27262 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL159914 Credited 16/03/2020   6 BASANTI OR-12-016-021-009/27263 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL159914 Credited 16/03/2020   7 BILASHA OR-12-016-021-009/27340 ST THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL159914 Credited 16/03/2020   8 SIMANCHAL OR-12-016-021-009/27290 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL159914 Credited 16/03/2020   9 MINATI PRADHAN(Daughter) OR-12-016-021-009/933336 ST THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL159914 Credited 16/03/2020   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 2412016021WL159914 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 2576 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