Muster Roll No. : 29239	Date From : 20/01/2021    Date To : 24/01/2021	Sanction No. : 2412016/2019-2020/2111/AS    Sanction Date : 09/01/2020
Work Code : 2412016021/WH/10361249	Work Name : Ptr Sur Keshpur Reno of Village Tank (2412016021/WH/10361249)

Measurement Book Detail

MB NO.  05        Page NO.  33

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 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 SATRUGHNA OR-12-016-021-008/20678 SC SURANGI P P X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   2 Rajit Kumar Parida(Son) OR-12-016-021-008/20728 OTHER SURANGI P X X X X 1 100 100 0 0 100 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   3 BUDHI(Wife) OR-12-016-021-008/20834 SC SURANGI P P P X X 3 100 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   4 RENU OR-12-016-021-008/20687 SC SURANGI P P X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   5 JAMUNA OR-12-016-021-008/20857 SC SURANGI P P P X X 3 100 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   6 SARASWATI OR-12-016-021-007/27173 OTHER SUMANDI P P X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   7 KUNI OR-12-016-021-008/20852 SC SURANGI P P X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   8 ANTTARJYAMI OR-12-016-021-008/20524 SC SURANGI P P X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   9 SUKURI OR-12-016-021-008/20622 SC SURANGI P P X X X 2 100 200 0 0 200 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL298717 Credited 12/03/2021   10 INDIRA(Wife) OR-12-016-021-008/20811 OTHER SURANGI P P X X X 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016021WL298717 Credited 12/03/2021   Daily Attendence 10 9 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 210

Total man days : 21