Muster Roll No. : 4918	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : OR/17/29    Sanction Date : 24/04/2017
Work Code : 2412016021/WH/3093938	Work Name : Ptr Sur Reno Of Panchayat Bandh, Sur (2412016021/WH/3093938)

Measurement Book Detail

MB NO.  85        Page NO.  21

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 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S08 2412016021WL030949 Credited 06/07/2019   2 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S08 2412016021WL030949 Credited 06/07/2019   3 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK Surangi 00086 2412016021WL030949 Credited 06/07/2019   4 RITA(Wife) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL030949 Credited 06/07/2019   5 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL030949 Credited 06/07/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 700

Total man days : 35