Muster Roll No. : 7219	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2412016/2020-2021/164546/AS    Sanction Date : 05/06/2020
Work Code : 2412016/IC/10437198	Work Name : SUR CONST OF CD AND LEADING CHANNEL FROM GADAPAHADA TO GODAPHINGIA ROAD L 7432 DT 29.05.20 SL 145 (2412016/IC/10437198)

Measurement Book Detail

MB NO.  55        Page NO.  6

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 PRAKAHS(Self) OR-12-016-021-008/21102 OTHER SURANGI A A A A A A A 0 0 0 0 0 0       2412016WL184652   2 Jasoda Behera(Self) OR-12-016-021-008/933445 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL184652 Credited 04/07/2020   3 Simanchal Sethi(Self) OR-12-016-021-008/933513 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL184652 Credited 04/07/2020   4 Rabindra Ku Sahu(Self) OR-12-016-021-008/933757 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL184652 Credited 04/07/2020   5 Bulu Sahu(Self) OR-12-016-021-008/933758 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL184652 Credited 04/07/2020   6 Ghili Sahu(Wife) OR-12-016-021-008/933757 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL184652   7 PURNA(Son) OR-12-016-021-008/21093 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL184652   8 Gopinath Sethi(Self) OR-12-016-021-008/933522 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL184652 Credited 04/07/2020   9 Lizamani Parida(Wife) OR-12-016-021-008/933758 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL184652 Credited 04/07/2020   10 S Rupa Reddy(Self) OR-12-016-021-008/933759 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL184652 Credited 04/07/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49