Muster Roll No. : 16633	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2412016/2019-2020/2113/AS    Sanction Date : 09/01/2020
Work Code : 2412016021/WH/10361247	Work Name : Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)

Measurement Book Detail

MB NO.  02        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 SAIBANI OR-12-016-021-008/20848 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016021WL135799   2 KUNU OR-12-016-021-008/20897 SC SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016WL169526 Credited 30/03/2020   3 SEBATRI OR-12-016-021-008/20900 SC SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   4 APILI OR-12-016-021-008/20887 SC SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   5 CHUMUKI OR-12-016-021-008/20899 SC SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   6 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK Surangi 00086 2412016WL167791 Credited 30/03/2020   7 RITA(Wife) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   8 JHUNU OR-12-016-021-008/20714 SC SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016WL174568 Credited 01/10/2020   9 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI P P P P P P A 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   10 SUBASH OR-12-016-021-008/20848 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL135799   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 48