Muster Roll No. : 10867	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2412016/2020-2021/408940/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/IC/10437658	Work Name : SUR THA CONST OF LEADING CHANNEL FROM JHADIGI PAHAD CANAL TO TANDIPUR PAHAD CANAL (2412016021/IC/10437658)

Measurement Book Detail

MB NO.  66        Page NO.  52

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 JHUNU OR-12-016-021-009/27275 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL051321 Credited 18/06/2021   2 AMI OR-12-016-021-009/27276 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL051321 Credited 18/06/2021   3 SANTOSHA(Self) OR-12-016-021-009/27270 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL051321 Credited 15/06/2021   4 BIJAYA OR-12-016-021-009/27280 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KONKARADA SBIN0006473 2412016021WL051321 Credited 18/06/2021   5 MAMI OR-12-016-021-009/27280 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL051321 Credited 18/06/2021   6 SAUDAMINI(Self) OR-12-016-021-009/27257-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL051321 Credited 14/06/2021   7 MITHUN(Self) OR-12-016-021-009/27263-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL051321 Credited 14/06/2021   8 JYOTI(Wife) OR-12-016-021-009/27258 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL051321 Credited 18/06/2021   9 BASANTI OR-12-016-021-009/27263 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL051321 Credited 15/06/2021   10 JAGILI OR-12-016-021-009/27278 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL051321 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 2520 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70