Muster Roll No. : 7622	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2412016/2021-2022/82497/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/WH/10385519	Work Name : SUR SUR RENOV OF TALA MALI TANK (2412016021/WH/10385519)

Measurement Book Detail

MB NO.  05        Page NO.  69

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 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   2 BHAGYA OR-12-016-021-008/20965 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   3 KURAMANI OR-12-016-021-008/20985 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   4 HARI(Self) OR-12-016-021-008/21024 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   5 KUNTI OR-12-016-021-008/21001 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   6 TAMALA OR-12-016-021-008/20984 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   7 Gayatri Das(Wife) OR-12-016-021-008/20940 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   8 Rangita Das(Wife) OR-12-016-021-008/20965 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   9 Chabi Das(Daughter) OR-12-016-021-008/21001 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   10 BIJI OR-12-016-021-008/21004 SC SURANGI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL029929 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 70