Muster Roll No. : 18337	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2412016/2020-2021/242872/AS    Sanction Date : 14/10/2020
Work Code : 2412016/RC/10423621	Work Name : SUR SUR CONST OF CD WORK AT PWD ROAD TO BANA DURGA TEMPLE ROAD L 7432 SL 139

Measurement Book Detail

MB NO.  5        Page NO.  55

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 SABITRI(Self) OR-12-016-021-008/20504 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   2 MAHADAI(Wife) OR-12-016-021-008/20522 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   3 PADMA(Wife) OR-12-016-021-008/20500 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   4 MADHA OR-12-016-021-008/20558 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016WL239180 Credited 03/11/2020   5 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   6 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   7 TULA(Wife) OR-12-016-021-008/20533 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   8 BIRAJINI(Wife) OR-12-016-021-008/20548 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   9 LALITA(Wife) OR-12-016-021-008/20534 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL239180 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70