Muster Roll No. : 6528	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 2412016/2019-2020/2133/AS    Sanction Date : 12/07/2019
Work Code : 2412016021/DP/10362228	Work Name : PTR SURANG EMBANKMENT PLANTATION AT TALAMALI BANDHA(200)

Measurement Book Detail

MB NO.  06        Page NO.  36

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 GAGA OR-12-016-021-008/20900 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL040971 Credited 07/08/2019   2 PUNI OR-12-016-021-008/20902 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL040971 Credited 08/08/2019   3 SUSILA OR-12-016-021-008/20914 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL040971 Credited 08/08/2019   4 SANTANU OR-12-016-021-008/20923 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL040971 Credited 08/08/2019   5 GOLAP(Wife) OR-12-016-021-008/20910 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL040971 Credited 08/08/2019   6 Renu Das(Daughter) OR-12-016-021-008/20939 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL040971 Credited 08/08/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1104

Total man days : 36