Muster Roll No. : 15698	Date From : 30/09/2020    Date To : 06/10/2020	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.  2        Page NO.  66

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 KUMARI OR-12-016-021-009/27298 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL227722 Credited 13/10/2020   2 KASTURI OR-12-016-021-009/27301 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL227722 Credited 13/10/2020   3 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI 2412016021WL227722 Credited 13/10/2020   4 ALEKHA(Son) OR-12-016-021-009/27299 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL227722 Credited 14/10/2020   5 TUNA OR-12-016-021-009/27314 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL227722 Credited 13/10/2020   6 RINA OR-12-016-021-009/27278 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL227722 Credited 13/10/2020   7 JAHNNABI OR-12-016-021-009/27334 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL227722 Credited 13/10/2020   8 NARASINGHA OR-12-016-021-009/27256 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL227722 Credited 13/10/2020   9 JAMUNA OR-12-016-021-009/27297 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL227722 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 63