Muster Roll No. : 16714	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 2412016/2019-2020/2353/AS    Sanction Date : 09/01/2020
Work Code : 2412016021/RC/10404037	Work Name : Ptr Surangi Const of CD Work at Village to PWD Road

Measurement Book Detail

MB NO.  01        Page NO.  33

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 SABITA(Self) OR-12-016-021-010/933612 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0       2412016021WL133252   2 RAMANATH(Self) OR-12-016-021-010/933613 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016WL158937 Credited 30/03/2020   3 Brundabati Pradhan(Wife) OR-12-016-021-010/933581 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL133252 Credited 15/02/2020   4 RASMITA(Wife) OR-12-016-021-010/933613 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL133252 Credited 15/02/2020   5 KUNI(Self) OR-12-016-021-010/933614 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL133252 Credited 15/02/2020   6 KUMARI(Self) OR-12-016-021-010/933616 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL133252 Credited 15/02/2020   7 JAYANTI OR-12-016-021-010/27153 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL133252 Credited 15/02/2020   8 KANAKA(Self) OR-12-016-021-010/933617 OTHER TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL133252 Credited 15/02/2020   9 KUMARI(Self) OR-12-016-021-010/933615 SC TITIGAM P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL133252 Credited 15/02/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 981.3333

Total man days : 48