Muster Roll No. : 5624	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412016/2019-2020/43066/AS    Sanction Date : 24/02/2020
Work Code : 2412016021/AV/10383924	Work Name : PTR SUR SUR IMP OF SURANGI VILLAGE PLAY GROUND

Measurement Book Detail

MB NO.  06        Page NO.  54

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 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 2412016021WL022808 Credited 11/06/2020   2 RADHA 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 2412016021WL022808 Credited 11/06/2020   3 ARJUNA BEHERA OR-12-016-021-008/933360 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   4 Bauri Mahapatra(Self) OR-12-016-021-008/933666 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   5 Kanhu Charan Panigrahy(Self) OR-12-016-021-008/933669 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   6 Jayanti Naik(Self) OR-12-016-021-008/933673 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   7 GITA OR-12-016-021-008/933360 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   8 Sangita Behera(Wife) OR-12-016-021-008/933586 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   9 MALATI(Wife) OR-12-016-021-008/20860 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   10 Usha Naik(Self) OR-12-016-021-008/933699 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL022808 Credited 11/06/2020   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