Muster Roll No. : 9997	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2412016/2020-2021/175498/AS    Sanction Date : 13/06/2020
Work Code : 2412016021/LD/10434276	Work Name : CONST OF STREGGED TRENCH AT TALA GUDI HILL (SOUTH) (2412016021/LD/10434276)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 UMAKANTA(Self) OR-12-016-021-008/20732 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL192881 Credited 03/08/2020   2 SATRUGHNA OR-12-016-021-008/20678 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL192881 Credited 03/08/2020   3 BHASKARA OR-12-016-021-008/20717 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Surangi 00086 2412016021WL192881 Credited 03/08/2020   4 UMA OR-12-016-021-008/20737 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Surangi 00086 2412016021WL192881 Credited 03/08/2020   5 KHALI(Self) OR-12-016-021-008/20502 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL192881 Credited 03/08/2020   6 TUKUNI OR-12-016-021-008/20543 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL192881 Credited 03/08/2020   7 JAGILI(Wife) OR-12-016-021-008/20566 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL192881 Credited 03/08/2020   8 KALARA(Wife) OR-12-016-021-008/20650 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL192881 Credited 03/08/2020   9 BISWANATH OR-12-016-021-008/20632 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL192881 Credited 03/08/2020   10 JUDHISTIR OR-12-016-021-008/20718 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Surangi 00086 2412016021WL192881 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70