Muster Roll No. : 20957	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 2412016/2019-2020/2113/AS    Sanction Date : 09/01/2020
Work Code : 2412016021/WH/10361247	Work Name : Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)

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 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 KAIN OR-12-016-021-008/20972 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL167791 Credited 30/03/2020   2 RAIBARI OR-12-016-021-008/20974 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   3 KAMALA OR-12-016-021-008/20974 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   4 JUDHISTI OR-12-016-021-008/20946 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   5 Rita Sethi(Daughter-in-Law) OR-12-016-021-008/20971 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL175194 Credited 01/12/2020   6 Mini Behera(Daughter) OR-12-016-021-008/20994 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   7 Usha Behera(Daughter) OR-12-016-021-008/20972 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL169526 Credited 30/03/2020   8 KANACHAN OR-12-016-021-008/20947 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   9 KETAKI(Wife) OR-12-016-021-008/20971 SC SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL167791 Credited 30/03/2020   10 SANATANA OR-12-016-021-008/20928 OTHER SURANGI P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK Surangi 00086 2412016WL167791 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70