Muster Roll No. : 1070	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412016/2020-2021/32260/AS    Sanction Date : 08/02/2021
Work Code : 2412016021/WH/10381305	Work Name : SUR SUR COMP. OF INCOMPLETE MODEL TANK OF CHAMPA TANK L 14124 SL 11

Measurement Book Detail

MB NO.  5        Page NO.  32

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 Siba Sankar Nayak(Son) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S08 2412016021WL008852 Credited 30/04/2021   2 JUDHISTI OR-12-016-021-008/20946 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL008852 Credited 17/05/2021   3 Jhunu Sethi(Wife) OR-12-016-021-008/21076 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI 2412016021WL008852 Credited 17/05/2021   4 MALATI(Self) OR-12-016-021-008/20863 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S08 2412016021WL008852 Credited 30/04/2021   5 RABINDRA(Self) OR-12-016-021-008/20849 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL008852 Credited 30/04/2021   6 SUBASH OR-12-016-021-008/20848 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL008852 Credited 30/04/2021   7 P.SABATRI OR-12-016-021-008/21047 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL008852 Credited 30/04/2021   8 SUJANTI(Wife) OR-12-016-021-008/20839 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL008852 Credited 30/04/2021   9 PURANA OR-12-016-021-008/21076 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL008852 Credited 17/05/2021   10 Urbasi Mohanty OR-12-016-021-008/20840 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL008852 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70