Muster Roll No. : 17631	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2412016/2020-2021/275143/AS    Sanction Date : 25/08/2020
Work Code : 2412016021/AV/10390220	Work Name : SUR SUR CONST OF CREMATION SHED AT SURANGI L 1303/31.01.20 SL 22 (2412016021/AV/10390220)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 Bishnu Priya Behera(Daughter) OR-12-016-021-008/20692 OTHER SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S08 2412016021WL234060 Credited 03/11/2020   2 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL234060 Credited 03/11/2020   3 HADIANI OR-12-016-021-008/20621 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL234060 Credited 03/11/2020   4 DEBARAJA(Self) OR-12-016-021-008/20894 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL234060 Credited 03/11/2020   5 BIPRA OR-12-016-021-008/20940 SC SURANGI P P P P P X X 5 200 1000 0 0 1000 INDIAN BANK SURANGI IDIB000S086 2412016021WL234060 Credited 03/11/2020   6 BASANTI OR-12-016-021-008/20944 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL234060 Credited 03/11/2020   7 KASI OR-12-016-021-008/20973 SC SURANGI P P P X X X X 3 200 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016021WL234060 Credited 03/11/2020   8 BISWANATH(Self) OR-12-016-021-008/20907 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK Surangi 000026 2412016021WL234060   9 SUKURI OR-12-016-021-008/20622 SC SURANGI P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL234060 Credited 03/11/2020   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 2412016021WL234060 Credited 03/11/2020   Daily Attendence 9 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57