Muster Roll No. : 1875	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : CH/71    Sanction Date : 09/08/2018
Work Code : 2412016021/WC/10342892	Work Name : PTR SUM CONST OF CHECK DAM AT ABHAYAPUR NALA, SUM (2412016021/WC/10342892)

Measurement Book Detail

MB NO.  06        Page NO.  45

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 LATA OR-12-016-021-007/27157 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   2 BHUSAN PRADHAN OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   3 SULOCHANA OR-12-016-021-007/27175 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   4 DUKHA OR-12-016-021-007/27177 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   5 MALATI OR-12-016-021-007/27177 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   6 SIMANCHAL OR-12-016-021-007/27178 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   7 SARASWATI OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   8 BHANU OR-12-016-021-007/27156 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   9 KEDARA OR-12-016-021-007/27178 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL082789 Credited 30/03/2020   10 BULU OR-12-016-021-007/27157 OTHER SUMANDI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016021WL012804 Credited 18/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60