Muster Roll No. : 27841	Date From : 30/09/2021    Date To : 01/10/2021	Sanction No. : 2412016/2021-2022/82477/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385518	Work Name : SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)

Measurement Book Detail

MB NO.  5        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ABHIMANYU(Self) OR-12-016-021-008/20927 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 10/11/2021   2 KUMARI(Self) OR-12-016-021-008/20958 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 10/11/2021   3 BIJAYA OR-12-016-021-008/20931 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   4 BIPRA OR-12-016-021-008/20940 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   5 JUDHISTI OR-12-016-021-008/20946 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 25/10/2021   6 DAMAYANTI OR-12-016-021-008/20937 SC SURANGI P P 2 100 200 0 0 200 INDIAN BANK Surangi 00086 2412016021WL134803 Credited 25/10/2021   7 KHADALA(Self) OR-12-016-021-008/20955 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK Surangi 00086 2412016021WL134803 Credited 10/11/2021   8 BHARATI OR-12-016-021-008/20950 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 10/11/2021   9 SANATANA OR-12-016-021-008/20928 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK Surangi 00086 2412016021WL134803 Credited 10/11/2021   10 Sabitri Nayak(Wife) OR-12-016-021-008/20934 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL134803 Credited 10/11/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 20