Muster Roll No. : 37926	Date From : 24/03/2021    Date To : 25/03/2021	Sanction No. : 2412016/2020-2021/165257/AS    Sanction Date : 05/06/2020
Work Code : 2412016021/WH/10372097	Work Name : SUR THA RENOV OF JAYASING TANK L 7442 DT29.05.20 SL 329 (2412016021/WH/10372097)

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 SUMITRA PRADHAN(Self) OR-12-016-021-009/933334 ST THANAGAM P P 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL346938 Credited 30/04/2021   2 BUTUL(Self) OR-12-016-021-009/27339-A OTHER THANAGAM P P 2 180 360 0 0 360 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346938 Credited 29/04/2021   3 N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 OTHER THANAGAM P P 2 180 360 0 0 360 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346938 Credited 29/04/2021   4 NAMITA(Wife) OR-12-016-021-009/933945 OTHER THANAGAM P P 2 180 360 0 0 360 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL346938 Credited 29/04/2021   5 SUNIL(Self) OR-12-016-021-009/933947 OTHER THANAGAM P P 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL346938 Credited 29/04/2021   6 KANDU SETHI(Self) OR-12-016-021-009/933337 SC THANAGAM P P 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL346938 Credited 30/04/2021   7 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM P P 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016021WL346938 Credited 30/04/2021   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 360 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 360

Total man days : 14