Muster Roll No. : 1021	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412016/2020-2021/165259/AS    Sanction Date : 05/06/2020
Work Code : 2412016021/WH/10372093	Work Name : SUR SUR RENOV OF MUKUNDA DEBA SAGAR L 7442 DT.29.05.20 SL 321 (2412016021/WH/10372093)

Measurement Book Detail

MB NO.  6        Page NO.  42

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 SABITRI(Self) OR-12-016-021-008/20504 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   2 A.SAILU OR-12-016-021-008/20518 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   3 G Basanti(Daughter-in-Law) OR-12-016-021-008/20536 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   4 ANTTARJYAMI OR-12-016-021-008/20524 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   5 LAXMI OR-12-016-021-008/20524 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   6 JHUNU(Wife) OR-12-016-021-008/20535 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   7 TULA(Wife) OR-12-016-021-008/20533 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   8 TUKUNI OR-12-016-021-008/20543 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL004378 Credited 17/05/2021   9 LALITA(Wife) OR-12-016-021-008/20534 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   10 RAIBARI(Daughter) OR-12-016-021-008/20513 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL004378 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70