Muster Roll No. : 4754	Date From : 12/05/2018    Date To : 18/05/2018	Sanction No. : RC/24    Sanction Date : 11/04/2018
Work Code : 2412016021/RC/3103320	Work Name : PTR SUM IMP OF ROAD FROM VILLAGE TO BATA TANK

Measurement Book Detail

MB NO.  05        Page NO.  77

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 LATA OR-12-016-021-007/27157 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   2 BALMIKI OR-12-016-021-007/27166 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   3 BASANTI OR-12-016-021-007/27167 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   4 BISWANATH PRADHAN OR-12-016-021-007/27160 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   5 PAADMA OR-12-016-021-007/27160 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   6 RAJENDRA OR-12-016-021-007/27161 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   7 PAPI OR-12-016-021-007/27161 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   8 BHANU OR-12-016-021-007/27156 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   9 SANAJHIA OR-12-016-021-007/27165 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   10 BULU OR-12-016-021-007/27157 OTHER SUMANDI B B P P P P P 5 165 825 0 0 825 INDIAN BANK SURANGI IDIB000S086 2412016WL027477 Credited 04/06/2018   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 50