Muster Roll No. : 1046	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/165259/AS    Sanction Date : 05/06/2020
Work Code : 2412016021/WH/10372093	Work Name : SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)

Measurement Book Detail

MB NO.  5        Page NO.  28

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 Bishnu Priya Behera(Daughter) OR-12-016-021-008/20692 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S08 2412016021WL008850 Credited 30/04/2021   2 PRAKASH OR-12-016-021-008/20726 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 30/04/2021   3 ENKATARAO OR-12-016-021-008/20687 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL008850 Credited 17/05/2021   4 RENU OR-12-016-021-008/20687 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   5 TAMALA OR-12-016-021-008/20657 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   6 KASIA(Self) OR-12-016-021-008/20663 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 30/04/2021   7 PHATIMA(Wife) OR-12-016-021-008/20663 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850   8 SAROJINI OR-12-016-021-008/20658 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   9 KEDARI OR-12-016-021-008/20656 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 00086 2412016021WL008850   10 PARABATI OR-12-016-021-008/20665 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL008850 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 56