Muster Roll No. : 16664	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2412016/2019-2020/2112/AS    Sanction Date : 09/01/2020
Work Code : 2412016021/WH/10361248	Work Name : Ptr Surangi Reno of Tala Mali Tank (2412016021/WH/10361248)

Measurement Book Detail

MB NO.  02        Page NO.  85

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 HADIANI OR-12-016-021-008/20621 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   2 BAHRATAMA OR-12-016-021-008/20652 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   3 SUSHAMA OR-12-016-021-008/20582 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   4 RUBI OR-12-016-021-008/20653 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   5 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   6 JAMBHU(Wife) OR-12-016-021-008/20629 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   7 KALARA(Wife) OR-12-016-021-008/20650 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   8 SELI(Wife) OR-12-016-021-008/20642 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   9 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   10 UNDANA(Wife) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70