Muster Roll No. : 15039	Date From : 15/09/2020    Date To : 21/09/2020	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.  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 SUSILA OR-12-016-021-008/20632 SC SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL220249   2 Jyoti Behera(Daughter) OR-12-016-021-008/20975 SC SURANGI A A A A A A A 0 0 0 0 0 0       2412016021WL220249   3 HARI(Self) OR-12-016-021-008/21024 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL220249 Credited 01/10/2020   4 Shekh Jain Bibi(Self) OR-12-016-021-008/933660 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL220249 Credited 01/10/2020   5 G Rajeswari(Self) OR-12-016-021-008/933750 OTHER SURANGI A A X X X X X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL220249   6 Arati Das(Self) OR-12-016-021-008/933662 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL220249 Credited 01/10/2020   7 Lachimi Achary(Daughter) OR-12-016-021-008/21006 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL220249 Credited 01/10/2020   8 Ajit Kumar Nayak(Self) OR-12-016-021-008/933687 SC SURANGI A A X X X X X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL220249   9 Rajendra Nayak(Self) OR-12-016-021-008/933685 SC SURANGI A A X X X X X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL220249   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 591.1111

Total man days : 28