Muster Roll No. : 18346	Date From : 09/02/2020    Date To : 15/02/2020	Sanction No. : 2412016/2019-2020/9351/AS    Sanction Date : 25/01/2020
Work Code : 2412016021/WH/10361647	Work Name : PTR SUR RENO. OF BANADURGA TANK, SURANGI (2412016021/WH/10361647)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   2 HADIANI OR-12-016-021-008/20621 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   3 MALESWAR OR-12-016-021-008/20689 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK JAYANTIPUR IDIB000J026 2412016WL168855 Credited 30/03/2020   4 JAGILIANI OR-12-016-021-008/20584 SC SURANGI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016021WL141993   5 PRAMILA OR-12-016-021-008/20569 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   6 MAMI(Wife) OR-12-016-021-008/20675 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   7 SUKURI OR-12-016-021-008/20622 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK JAYANTIPUR IDIB000J026 2412016WL168855 Credited 30/03/2020   8 SELI(Wife) OR-12-016-021-008/20642 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   9 HADI(Self) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   10 UNDANA(Wife) OR-12-016-021-008/20587 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168855 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 63