Muster Roll No. : 12298	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2412016/2020-2021/255133/AS    Sanction Date : 08/08/2020
Work Code : 2412016021/DP/10412986	Work Name : SUR SUR TANK EMBANKMENT PLANTATION AT BANADURGA TANK (2412016021/DP/10412986)

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 Gitanjali Nayak(Self) OR-12-016-021-008/933667 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   2 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   3 Kuni Das(Self) OR-12-016-021-008/933585 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   4 APADU OR-12-016-021-008/20562 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   5 RITA(Wife) OR-12-016-021-008/20885 OTHER SURANGI B P P P X X X 3 190 570 0 0 570 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   6 RAMA KRISHAN(Self) OR-12-016-021-008/933697 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   7 Pramila Moharana(Wife) OR-12-016-021-008/933670 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   8 SUSANTA(Brother) OR-12-016-021-008/21081 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   9 BISHNU(Daughter) OR-12-016-021-008/21037 SC SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK SURANGI IDIB000S086 2412016021WL206307 Credited 01/09/2020   10 SANATANA OR-12-016-021-008/20928 OTHER SURANGI B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Surangi 00086 2412016021WL206307 Credited 01/09/2020   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 1083

Total man days : 57