Muster Roll No. : 3698	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2412016/2019-2020/20461/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/WH/10362293	Work Name : Ptr Surangi Thanagam Reno of Siba Mandir Tank (2412016021/WH/10362293)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 KRUSHNA OR-12-016-021-009/27339 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL016907 Credited 17/05/2021   2 PINKI(Sister) OR-12-016-021-009/27305-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL016907 Credited 05/06/2021   3 Satyabhama Pradhan(Daughter-in-Law) OR-12-016-021-009/27337 ST THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL016907 Credited 15/05/2021   4 APILI OR-12-016-021-009/27284 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL016907 Credited 17/05/2021   5 JHINTU(Self) OR-12-016-021-009/27301-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL016907 Credited 05/06/2021   6 KAMADEV(Self) OR-12-016-021-009/27267-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL016907 Credited 05/06/2021   7 SASHI(Self) OR-12-016-021-009/27265-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL016907 Credited 05/06/2021   8 DURYADHANA OR-12-016-021-009/27320 SC THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL016907 Credited 17/05/2021   9 LAXMI(Wife) OR-12-016-021-009/27316 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL016907 Credited 05/06/2021   10 KABERI(Wife) OR-12-016-021-009/27337-A OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL016907 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 2520 Amount Paid Other 7560

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

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

Total man days : 70