Muster Roll No. : 9886	Date From : 09/07/2020    Date To : 16/07/2020	Sanction No. : 2412016/2020-2021/189692/AS    Sanction Date : 19/06/2020
Work Code : 2412016021/WH/10373160	Work Name : SUR SUR BEAUTIFICATION AND STRENGTHENING OF CHAMPA POND

Measurement Book Detail

MB NO.  02        Page NO.  5

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 8 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 Sanju Naik(Daughter) OR-12-016-021-008/20539 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400       2412016021WL191348 Credited 03/08/2020   2 RANGABATI(Wife) OR-12-016-021-008/20559 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   3 PRAKASH OR-12-016-021-008/20620 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   4 HADIANI OR-12-016-021-008/20621 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   5 MAHADAI(Wife) OR-12-016-021-008/20522 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   6 ASHOK OR-12-016-021-008/20569 OTHER SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Surangi 00086 2412016021WL191348 Credited 03/08/2020   7 RANGA OR-12-016-021-008/20563 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   8 SUKURI OR-12-016-021-008/20622 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL191348 Credited 03/08/2020   9 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   10 SELI(Wife) OR-12-016-021-008/20642 OTHER SURANGI X P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016021WL191348 Credited 03/08/2020   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 2800

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

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

Total man days : 70