Muster Roll No. : 16569	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2412016/2020-2021/407356/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10372098	Work Name : SUR THA RENOV OF KARJI TANK L 7442 DT29.05.20 SL 330 (2412016021/WH/10372098)

Measurement Book Detail

MB NO.  55        Page NO.  66

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 TAMALA(Self) OR-12-016-021-009/933814 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL074157 Credited 14/08/2021   2 N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL074157 Credited 13/08/2021   3 JAGILI SETHI(Self) OR-12-016-021-009/933338 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL074157 Credited 09/07/2021   4 Biswanath kanyari(Self) OR-12-016-021-009/933656 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL074157 Credited 13/08/2021   5 SADHABANI(Wife) OR-12-016-021-009/933804 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL074157 Credited 13/08/2021   6 DAIPADI KANYARI(Wife) OR-12-016-021-009/933341 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL074157 Credited 09/07/2021   7 Chandramani Sethi(Self) OR-12-016-021-009/933609 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL074157 Credited 09/07/2021   8 KUNA(Wife) OR-12-016-021-009/933890 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL074157 Credited 13/08/2021   9 BAPI(Self) OR-12-016-021-009/933798 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL074157 Credited 13/08/2021   10 Simanchal Sethi(Self) OR-12-016-021-009/933608 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL074157 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1260 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70