Muster Roll No. : 26189	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2412016/2021-2022/215115/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503386	Work Name : SURU THANA TANK EMBENKMENT PANTATION AT SIBA MANDIR TANK (2412016021/DP/10503386)

Measurement Book Detail

MB NO.  66        Page NO.  52

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 ALASA OR-12-016-021-009/27352 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL128585 Credited 28/09/2021   2 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 2412016021WL128585 Credited 09/11/2021   3 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL128585 Credited 29/09/2021   4 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL128585 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1260

Total man days : 28