Muster Roll No. : 12710	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2412016/2020-2021/408166/AS    Sanction Date : 27/12/2020
Work Code : 2412016/WC/10427181	Work Name : SUR THA CONST OF CHECK DAM AT TALA GUDI PAHADA NALO L 7430 SL 107 (2412016/WC/10427181)

Measurement Book Detail

MB NO.  5        Page NO.  88

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 Mamata Pradhan(Daughter) OR-12-016-021-009/27260 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI 2412016WL054051 Credited 15/06/2021   2 SIMANCHAL(Self) OR-12-016-021-009/27275-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL054051 Credited 14/06/2021   3 PINKI(Sister) OR-12-016-021-009/27305-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL054051 Credited 14/06/2021   4 APILI OR-12-016-021-009/27284 SC THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL054051 Credited 18/06/2021   5 BALARAM(Self) OR-12-016-021-009/27268-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL054051 Credited 14/06/2021   6 SASHI(Self) OR-12-016-021-009/27265-A OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL054051 Credited 14/06/2021   7 KUMARI OR-12-016-021-009/27267 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL054051 Credited 15/06/2021   8 SUSHILA OR-12-016-021-009/27347 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL054051 Credited 14/06/2021   9 KNATALA OR-12-016-021-009/27268 OTHER THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016WL054051 Credited 15/06/2021   10 MINATI PRADHAN(Daughter) OR-12-016-021-009/933336 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016WL054051 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 1400 Amount Paid Other 11200

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

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

Total man days : 70