Muster Roll No. : 34166	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2412016/2020-2021/165257/AS    Sanction Date : 05/06/2020
Work Code : 2412016021/WH/10372097	Work Name : SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 OR-12-016-021-009/27324 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL346584 Credited 30/04/2021   2 SUMITRA PRADHAN(Self) OR-12-016-021-009/933334 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL346584 Credited 30/04/2021   3 BUTUL(Self) OR-12-016-021-009/27339-A OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346584 Credited 29/04/2021   4 Satyabhama Pradhan(Daughter-in-Law) OR-12-016-021-009/27337 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346584 Credited 29/04/2021   5 N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346584 Credited 29/04/2021   6 NAMITA(Wife) OR-12-016-021-009/933945 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346584 Credited 29/04/2021   7 KANDU SETHI(Self) OR-12-016-021-009/933337 SC THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL346584 Credited 30/04/2021   8 JOSHADA OR-12-016-021-009/27329 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL346584 Credited 30/04/2021   9 PRAKASHA(Self) OR-12-016-021-009/27338 ST THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL346584 Credited 30/04/2021   10 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL346584 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 3150 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70