Muster Roll No. : 6985	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : WH/102939    Sanction Date : 01/04/2018
Work Code : 2412016021/WH/10293934	Work Name : PTR SUR RENO OF MANIA BANDH

Measurement Book Detail

MB NO.  05        Page NO.  69

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 Jagiliani Naik(Self) OR-12-016-021-008/933520 SC SURANGI P P P X X X X 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016021WL041043 Credited 13/07/2018   2 Simanchal Sethi(Self) OR-12-016-021-008/933513 SC SURANGI P P P X X X X 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016021WL041043 Credited 13/07/2018   3 G Sanju(Self) OR-12-016-021-008/933551 OTHER SURANGI P P P X X X X 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016021WL041043 Credited 13/07/2018   4 Manjula Das(Self) OR-12-016-021-008/933556 SC SURANGI P P P X X X X 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016021WL041043 Credited 13/07/2018   5 Tufan Das(Husband) OR-12-016-021-008/933556 SC SURANGI P P P X X X X 3 170 510 0 0 510 INDIAN BANK SURANGI IDIB000S086 2412016021WL041043 Credited 13/07/2018   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 510

Total man days : 15