Muster Roll No. : 4227	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2412016/2019-2020/20461/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/WH/10362293	Work Name : Ptr Surangi Thanagam Reno of Siba Mandir Tank

Measurement Book Detail

MB NO.  02        Page NO.  32

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 KUNTI OR-12-016-021-008/21001 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   2 CHANDRAKALA NAIK(Wife) OR-12-016-021-008/933321 ST SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   3 TAMALA OR-12-016-021-008/20984 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   4 ARNMAPURNA(Wife) OR-12-016-021-008/21082 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   5 SUDESTNA(Self) OR-12-016-021-008/933675 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   6 JAGANATHA(Son) OR-12-016-021-008/933679 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   7 Urbasi Behera(Self) OR-12-016-021-008/933455 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   8 LILI OR-12-016-021-008/20996 SC SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   9 Lachimi Achary(Daughter) OR-12-016-021-008/21006 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   10 KANAK(Self) OR-12-016-021-008/933677 OTHER SURANGI P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL019500 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 1288 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70