Muster Roll No. : 10668	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2412016/2020-2021/182242/AS    Sanction Date : 13/06/2020
Work Code : 2412016021/WH/10372116	Work Name : SUR SUR COMP. OF INCOMPLETE STRENGTHENING AND BEAUTIFICATION OF NABAKELI BANDHA L 7444 SL34 (2412016021/WH/10372116)

Measurement Book Detail

MB NO.  05        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 CHITANYA OR-12-016-021-008/20982 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350 Credited 18/08/2020   2 GOLAP(Wife) OR-12-016-021-008/20910 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350 Credited 18/08/2020   3 PADMA(Wife) OR-12-016-021-008/20500 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350 Credited 18/08/2020   4 PRADEEP(Self) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL196350 Credited 18/08/2020   5 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350 Credited 18/08/2020   6 BARIK OR-12-016-021-008/20909 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350 Credited 18/08/2020   7 SASI(Wife) OR-12-016-021-008/20871 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350   8 APADU OR-12-016-021-008/20562 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350 Credited 18/08/2020   9 RITA(Wife) OR-12-016-021-008/20885 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL196350 Credited 18/08/2020   10 SANATANA OR-12-016-021-008/20928 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL196350 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 7000

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

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

Total man days : 63