Muster Roll No. : 33803	Date From : 03/12/2021    Date To : 04/12/2021	Sanction No. : 2412016/2020-2021/285508/AS    Sanction Date : 25/08/2020
Work Code : 2412016021/DP/10421498	Work Name : SUR SUR TANK EMBANKMENT PLANTATION AT HATA TANK

Measurement Book Detail

MB NO.  05        Page NO.  40

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 DAMAYANTI OR-12-016-021-006/27700 OTHER SOLABHAGA PENTHA P A 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   2 Narasingh Gouda(Self) OR-12-016-021-010/933493 OTHER TITIGAM P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   3 Mita Sahu(Wife) OR-12-016-021-008/933509 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   4 Nira Naik(Self) OR-12-016-021-001/933487 SC KANIRIDA P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   5 Radhakanta Das(Self) OR-12-016-021-008/933663 OTHER SURANGI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   6 MUNA(Self) OR-12-016-021-010/26966-B OTHER TITIGAM P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   Daily Attendence 6 5

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 1100 Average Per labour 183.3333

Total man days : 11