Muster Roll No. : 5618	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412016/2020-2021/77795/AS    Sanction Date : 25/05/2020
Work Code : 2412016021/IC/10431275	Work Name : Ptr Sur Const of cd and leading channle from mukundadeba Sagar to diganala (2412016021/IC/10431275)

Measurement Book Detail

MB NO.  06        Page NO.  65

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 PRAKASH OR-12-016-021-008/20620 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL177099 Credited 22/06/2020   2 HADIANI OR-12-016-021-008/20621 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL177099 Credited 22/06/2020   3 RAGHUNATH OR-12-016-021-008/20563 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL177099 Credited 22/06/2020   4 ASHOK OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL177099 Credited 22/06/2020   5 PRAMILA OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL177099 Credited 22/06/2020   6 RANGA OR-12-016-021-008/20563 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL177099 Credited 22/06/2020   7 SUKURI OR-12-016-021-008/20622 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL177099 Credited 22/06/2020   8 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL177099 Credited 22/06/2020   9 KAILASH(Self) OR-12-016-021-008/20566 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL177099 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 63